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Clear Channel Outdoor Holdings, Inc. CCO Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Valvoline logo
ValvolineVVV
$75K-50.0%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$578K+1,177%
Clear Channel Outdoor Holdings, Inc. logo
Clear Channel Outdoor Holdings, Inc.CCO
$0-100%
Blackbaud logo
BlackbaudBLKB
$0
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$15K+329%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$87.75K

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+117%
Enterprise value$7.48B+9.4%
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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Clear Channel Outdoor Holdings, Inc. (CCO) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 100.0% year-over-year, from $26.5K to $0.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -100.0% compound annual growth rate (CAGR), from $978K to $0.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Captures the decrease in unrecognized tax benefit liabilities resulting from the expiration of the statute of limitations for tax audits. It reflects the finalization of tax positions that are no longer subject to challenge by tax authorities.