Clear Channel Outdoor Holdings, Inc. CCO Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Clear Channel Outdoor Holdings, Inc. (CCO) reported nontaxable or nondeductible items of $0 in Q4 2025.
- What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s nontaxable or nondeductible items?
- Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s nontaxable or nondeductible items has grown at a -100.0% compound annual growth rate (CAGR), from $229K to $0.
- What does nontaxable or nondeductible items mean?
- Captures expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This metric helps investors understand the divergence between book income and taxable income caused by specific regulatory or tax code limitations.