What does nontaxable or nondeductible items mean?

Reflects the impact of permanent differences between book and tax accounting that arise from specific nondeductible items. It is a key component in reconciling the statutory tax rate to the effective tax rate reported by the company.

Clear Channel Outdoor Holdings, Inc. CCO Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

Virtu FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

Other financials

Income statement

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Revenue$373.9M+11.9%

Operating income$39.5M-12.2%

Net income-$48.6M-178%

EPS (diluted)-$0.10-177%

Balance sheet

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Cash & equivalents$182.4M-53.9%

Total debt$6.4B-3.2%

Total equity-$3.7B-8.6%

Total assets$3.7B-6.7%

Cash flow

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Operating cash flow$3.2M-78.4%

CapEx$16.0M-37.3%

Free cash flow-$12.8M-20.5%

Valuation

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Market cap$1.22B+120%

Enterprise value$7.48B+9.8%

P/S0.7×+0.4×

Profitability

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Operating margin18.6%0.0pp

Net margin-5.5%-10.6pp

FCF margin1.8%—

Returns & leverage

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Current ratio1.3×-0.2×

Where this comes from

Reported directly by Clear Channel Outdoor Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Clear Channel Outdoor Holdings, Inc. (CCO) reported nontaxable or nondeductible items of 0% in Q4 2025.
What does nontaxable or nondeductible items mean?: Reflects the impact of permanent differences between book and tax accounting that arise from specific nondeductible items. It is a key component in reconciling the statutory tax rate to the effective tax rate reported by the company.