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Clear Channel Outdoor Holdings, Inc. CCO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Clear Channel Outdoor Holdings, Inc. (CCO) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$5.19M in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 25.8% year-over-year, from -$6.99M to -$5.19M.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -29.3% compound annual growth rate (CAGR), from -$82.87M to -$20.75M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income from continuing operations. This serves as the baseline figure for reconciling the actual effective tax rate against statutory requirements.