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Clear Channel Outdoor Holdings, Inc. CCO Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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$500K-80.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Clear Channel Outdoor Holdings, Inc. (CCO) reported unrecognized tax benefits increases resulting from current period tax positions of $75.25K in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions increased by 36.8% year-over-year, from $55K to $75.25K.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a -38.8% compound annual growth rate (CAGR), from $2.15M to $301K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in liabilities for uncertain tax positions taken during the current reporting period. It highlights potential tax exposure and the company's conservative or aggressive stance on tax planning strategies.