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Clear Channel Outdoor Holdings, Inc. CCO Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

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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+119%
Enterprise value$7.48B+9.7%
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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Clear Channel Outdoor Holdings, Inc. (CCO) reported unrecognized tax benefits decreases resulting from prior period tax positions of $92.25K in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions increased by 442.6% year-over-year, from $17K to $92.25K.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -49.3% compound annual growth rate (CAGR), from $5.6M to $369K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Represents the reduction in previously recorded uncertain tax position liabilities due to changes in tax law, settlements, or re-evaluations of prior period positions. This metric indicates the resolution of historical tax uncertainties.