Clear Channel Outdoor Holdings, Inc. CCO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
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Where this comes from
Reported directly by Clear Channel Outdoor Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Clear Channel Outdoor Holdings, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Clear Channel Outdoor Holdings, Inc. (CCO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -12.4% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the effective tax rate caused by adjustments to the valuation allowance for deferred tax assets. A significant change here often signals shifts in the company's long-term outlook for profitability and tax planning.