Clear Channel Outdoor Holdings, Inc. CCO State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Clear Channel Outdoor Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Clear Channel Outdoor Holdings, Inc. (CCO) reported state income taxes – net of federal income tax benefit of -6.8% in Q4 2025.
- How has Clear Channel Outdoor Holdings, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
- Clear Channel Outdoor Holdings, Inc.'s state income taxes – net of federal income tax benefit decreased by 74.4% year-over-year, from -3.9% to -6.8%.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state and local income taxes on the company's tax provision, adjusted for the federal tax benefit derived from deducting these state payments. This reflects the true incremental cost of state-level taxation after accounting for federal tax offsets.