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

Changes in unrecognized tax benefits at other companies

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$0-100%
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$0-100%
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-$697.5K-145%
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$434K+121%

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:IncomeTaxReconciliationTaxContingencies.

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 $73.25K 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 decreased by 60.3% year-over-year, from $184.5K to $73.25K.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), Clear Channel Outdoor Holdings, Inc.'s changes in unrecognized tax benefits has grown at a -24.0% compound annual growth rate (CAGR), from -$507K to $293K.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.