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Clear Channel Outdoor Holdings, Inc. CCO Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco Industries logo
Cavco IndustriesCVCO
0%—
FMC Corporation logo
FMC CorporationFMC
0%—
Wingstop logo
WingstopWING
1.3%—
TFX
TeleflexTFX
-4.7%+2.5pp
Virtu Financial logo
Virtu FinancialVIRT
0.9%—
LKQ logo
LKQLKQ
0.1%—

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Clear Channel Outdoor Holdings, Inc. (CCO) reported changes in unrecognized tax benefits of -0.3% in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s changes in unrecognized tax benefits changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s changes in unrecognized tax benefits increased by 50.0% year-over-year, from -0.6% to -0.3%.
What does changes in unrecognized tax benefits mean?
Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.