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Clear Channel Outdoor Holdings, Inc. CCO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

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-0.3%

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
Clear Channel Outdoor Holdings, Inc. (CCO) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $41.5K in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 68.9% year-over-year, from $133.5K to $41.5K.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 37.3% compound annual growth rate (CAGR), from $88K to $166K.