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Clear Channel Outdoor Holdings, Inc. CCO Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential 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+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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Clear Channel Outdoor Holdings, Inc. (CCO) reported income tax reconciliation foreign income tax rate differential of -$136.25K in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s income tax reconciliation foreign income tax rate differential decreased by 1111.1% year-over-year, from -$11.25K to -$136.25K.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s income tax reconciliation foreign income tax rate differential?
Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s income tax reconciliation foreign income tax rate differential has grown at a -55.4% compound annual growth rate (CAGR), from $13.74M to -$545K.
What does income tax reconciliation foreign income tax rate differential mean?
The variance in the income tax provision caused by the difference between the domestic federal statutory tax rate and the tax rates applicable in foreign jurisdictions. It indicates whether international operations are subject to higher or lower tax burdens relative to the home country.