Clear Channel Outdoor Holdings, Inc. CCO Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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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+117%

Enterprise value$7.48B+9.4%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 nondeductible expense share based compensation cost?: Clear Channel Outdoor Holdings, Inc. (CCO) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -6.8% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: Represents the expense recognized in the income statement related to equity-based awards granted to employees and directors. This metric reflects the non-cash cost of aligning employee incentives with shareholder interests through stock-based compensation plans.