CLEAR CHANNEL OUTDOOR HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
CLEAR CHANNEL OUTDOOR HOLDINGS, INC. (CCO) reported Deferred Income Tax Expense (Benefit) of -$727.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$727.00K, a 122.40% decline year-over-year.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$9.96M.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.85M, a 7245.14% increase year-over-year.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$13.20M.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.87M.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$12.64M.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$28.88M.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$93.03M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$727.00K 10-Q · filed 2026-08-05 | -$10.69M 10-Q · filed 2026-08-05 | $2.17M derived: sum of 3 quarters · filed 2026-08-05 | -$11.03M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$9.96M 10-Q · filed 2026-05-06 | $2.89M derived: sum of 2 quarters · filed 2026-05-06 | -$10.30M derived: sum of 3 quarters · filed 2026-05-06 | -$7.06M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $12.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$344.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.90M derived: sum of 3 quarters · filed 2026-08-05 | $2.87M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$13.20M 10-Q · filed 2025-11-06 | -$9.95M derived: sum of 2 quarters · filed 2026-08-05 | -$9.99M 10-Q · filed 2025-11-06 | -$9.81M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $3.25M 10-Q · filed 2026-08-05 | $3.21M 10-Q · filed 2026-08-05 | $3.38M derived: sum of 3 quarters · filed 2026-08-05 | -$2.95M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$36.00K 10-Q · filed 2026-05-06 | $139.00K derived: sum of 2 quarters · filed 2026-05-06 | -$6.19M derived: sum of 3 quarters · filed 2026-05-06 | -$12.36M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.16M derived: sum of 2 quarters · filed 2026-02-26 | -$12.32M derived: sum of 3 quarters · filed 2026-02-26 | -$12.64M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$6.33M 10-Q · filed 2025-11-06 | -$6.31M 10-Q · filed 2024-10-31 | -$12.50M derived: sum of 2 quarters · filed 2025-11-06 | -$12.82M 10-Q · filed 2025-11-06 | -$12.10M 10-Q · filed 2024-10-31 | -$23.23M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | -$6.16M 10-Q · filed 2025-08-05 | -$5.86M 10-Q · filed 2024-08-07 | -$6.49M 10-Q · filed 2025-08-05 | -$5.79M 10-Q · filed 2024-08-07 | -$16.90M derived: sum of 3 quarters · filed 2026-02-26 | -$19.97M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$321.00K 10-Q · filed 2025-05-01 | $66.00K 10-Q · filed 2024-05-09 | -$10.73M derived: sum of 2 quarters · filed 2026-02-26 | -$13.81M derived: sum of 3 quarters · filed 2026-02-26 | -$17.81M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$10.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$13.49M derived: sum of 2 quarters · filed 2026-02-26 | -$17.49M derived: sum of 3 quarters · filed 2026-02-26 | -$28.88M 10-K · filed 2026-02-26 | -$29.04M 10-K · filed 2024-02-26 | |||
| 2023-09-30 | -$3.07M 10-Q · filed 2024-10-31 | -$7.08M derived: sum of 2 quarters · filed 2024-10-31 | -$18.46M 10-Q · filed 2024-10-31 | -$107.55M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | -$4.00M 10-Q · filed 2024-08-07 | -$15.39M 10-Q · filed 2024-08-07 | $1.41M 10-Q · filed 2023-08-07 | -$104.48M derived: sum of 3 quarters · filed 2025-02-24 | -$126.90M derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2023-03-31 | -$11.39M 10-Q · filed 2024-05-09 | $5.41M 10-Q · filed 2023-05-09 | -$100.48M derived: sum of 2 quarters · filed 2025-02-24 | -$122.89M derived: sum of 3 quarters · filed 2025-02-24 | -$103.43M derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2022-12-31 | -$89.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$111.51M derived: sum of 2 quarters · filed 2025-02-24 | -$92.04M derived: sum of 3 quarters · filed 2025-02-24 | -$93.03M 10-K · filed 2025-02-24 | -$81.84M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$22.42M 10-Q · filed 2023-11-08 | -$22.40M 10-Q · filed 2022-11-08 | -$2.95M derived: sum of 2 quarters · filed 2023-11-08 | -$3.94M 10-Q · filed 2023-11-08 | -$4.68M 10-Q · filed 2022-11-08 | -$6.34M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | $19.47M 10-Q · filed 2023-08-07 | $17.72M 10-Q · filed 2023-08-07 | $16.08M derived: sum of 3 quarters · filed 2024-02-26 | $13.90M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | -$1.75M 10-Q · filed 2023-05-09 | -$3.39M derived: sum of 2 quarters · filed 2024-02-26 | -$5.57M derived: sum of 3 quarters · filed 2024-02-26 | -$7.04M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$3.82M derived: sum of 2 quarters · filed 2024-02-26 | -$5.29M derived: sum of 3 quarters · filed 2024-02-26 | -$31.92M 10-K · filed 2024-02-26 | -$31.58M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | -$2.18M 10-Q · filed 2022-11-08 | -$3.65M derived: sum of 2 quarters · filed 2022-11-08 | -$30.29M 10-Q · filed 2022-11-08 | -$61.34M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$1.47M 10-Q · filed 2022-08-09 | -$28.10M 10-Q · filed 2022-08-09 | -$59.16M derived: sum of 3 quarters · filed 2023-02-28 | -$87.20M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$26.63M 10-Q · filed 2022-05-10 | -$57.69M derived: sum of 2 quarters · filed 2023-02-28 | -$85.73M derived: sum of 3 quarters · filed 2023-02-28 | -$124.71M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$31.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$59.09M derived: sum of 2 quarters · filed 2023-02-28 | -$98.08M derived: sum of 3 quarters · filed 2023-02-28 | -$80.34M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$28.04M 10-Q · filed 2021-11-09 | -$67.02M derived: sum of 2 quarters · filed 2021-11-09 | -$49.28M 10-Q · filed 2021-11-09 | -$36.58M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$38.98M 10-Q · filed 2021-07-29 | -$21.24M 10-Q · filed 2021-07-29 | -$8.54M derived: sum of 3 quarters · filed 2022-02-24 | $17.97M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $17.74M 10-Q · filed 2021-05-10 | $30.44M derived: sum of 2 quarters · filed 2022-02-24 | $56.95M derived: sum of 3 quarters · filed 2022-02-24 | $55.77M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $39.21M derived: sum of 2 quarters · filed 2022-02-24 | $38.02M derived: sum of 3 quarters · filed 2022-02-24 | $24.07M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $26.51M 10-Q · filed 2020-11-09 | $25.32M derived: sum of 2 quarters · filed 2020-11-09 | $11.37M 10-Q · filed 2020-11-09 | -$15.13M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$1.19M 10-Q · filed 2020-08-07 | -$15.14M 10-Q · filed 2020-08-07 | -$41.64M derived: sum of 3 quarters · filed 2021-02-25 | -$47.25M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$13.96M 10-Q · filed 2020-05-06 | -$40.45M derived: sum of 2 quarters · filed 2021-02-25 | -$46.06M derived: sum of 3 quarters · filed 2021-02-25 | -$16.47M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$26.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$32.11M derived: sum of 2 quarters · filed 2021-02-25 | -$2.52M derived: sum of 3 quarters · filed 2021-02-25 | $14.39M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$5.61M 10-Q · filed 2019-11-06 | $23.98M derived: sum of 2 quarters · filed 2019-11-06 | $40.89M 10-Q · filed 2019-11-06 | -$242.88M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $29.59M 10-Q · filed 2019-08-01 | $26.25M 10-Q · filed 2018-07-31 | $46.50M 10-Q · filed 2019-08-01 | -$237.27M derived: sum of 3 quarters · filed 2020-02-27 | -$241.84M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $16.91M 10-Q · filed 2019-04-25 | $20.25M 10-Q · filed 2018-05-22 | -$266.86M derived: sum of 2 quarters · filed 2020-02-27 | -$271.43M derived: sum of 3 quarters · filed 2020-02-27 | -$279.21M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$283.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$288.34M derived: sum of 2 quarters · filed 2020-02-27 | -$296.12M derived: sum of 3 quarters · filed 2020-02-27 | -$311.08M 10-K · filed 2020-02-27 | -$311.11M 10-K · filed 2018-05-03 | |||
| 2017-09-30 | -$4.57M 10-Q · filed 2018-11-08 | -$4.75M 10-Q · filed 2017-11-08 | -$12.35M derived: sum of 2 quarters · filed 2018-11-08 | -$27.32M 10-Q · filed 2018-11-08 | -$28.10M 10-Q · filed 2017-11-08 | -$24.48M derived: sum of 4 quarters · filed 2019-03-05 | ||
| 2017-06-30 | -$7.78M 10-Q · filed 2018-07-31 | -$23.35M 10-Q · filed 2018-07-31 | -$19.90M derived: sum of 3 quarters · filed 2019-03-05 | -$33.78M derived: sum of 4 quarters · filed 2019-03-05 | ||||
| 2017-03-31 | -$15.58M 10-Q · filed 2018-05-22 | -$12.13M derived: sum of 2 quarters · filed 2019-03-05 | -$26.01M derived: sum of 3 quarters · filed 2019-03-05 | -$36.21M derived: sum of 4 quarters · filed 2019-03-05 | ||||
| 2016-12-31 | $3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | -$10.43M derived: sum of 2 quarters · filed 2019-03-05 | -$20.63M derived: sum of 3 quarters · filed 2019-03-05 | $32.02M 10-K · filed 2019-03-05 | $31.33M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | -$13.88M 10-Q · filed 2017-11-08 | -$13.86M 10-Q · filed 2016-11-09 | -$24.08M derived: sum of 2 quarters · filed 2017-11-08 | $28.57M 10-Q · filed 2017-11-08 | $28.59M 10-Q · filed 2016-11-09 | $41.40M derived: sum of 4 quarters · filed 2018-12-21 | ||
| 2016-06-30 | -$10.20M 10-Q · filed 2017-08-03 | -$10.19M 10-Q · filed 2016-08-04 | $42.45M 10-Q · filed 2017-08-03 | $42.46M 10-Q · filed 2016-08-04 | $55.28M derived: sum of 3 quarters · filed 2018-12-21 | $42.05M derived: sum of 4 quarters · filed 2018-12-21 | ||
| 2016-03-31 | $52.65M 10-Q · filed 2017-05-04 | $52.65M 10-Q · filed 2016-05-04 | $65.48M derived: sum of 2 quarters · filed 2018-12-21 | $52.24M derived: sum of 3 quarters · filed 2018-12-21 | $53.82M derived: sum of 4 quarters · filed 2018-12-21 | |||
| 2015-12-31 | $12.83M derived: 8-K 12 month − 10-Q 9 month · filed 2018-12-21 | -$409.00K derived: sum of 2 quarters · filed 2018-12-21 | $1.17M derived: sum of 3 quarters · filed 2018-12-21 | $5.90M 8-K · filed 2018-12-21 | $3.54M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | -$13.23M 10-Q · filed 2016-11-09 | -$11.66M derived: sum of 2 quarters · filed 2016-11-09 | -$6.92M 10-Q · filed 2016-11-09 | -$16.68M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $1.57M 10-Q · filed 2016-08-04 | $6.31M 10-Q · filed 2016-08-04 | -$3.44M derived: sum of 3 quarters · filed 2017-02-23 | $465.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $4.74M 10-Q · filed 2016-05-04 | -$5.02M derived: sum of 2 quarters · filed 2017-02-23 | -$1.11M derived: sum of 3 quarters · filed 2017-02-23 | -$6.37M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$9.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$5.85M derived: sum of 2 quarters · filed 2017-02-23 | -$11.10M derived: sum of 3 quarters · filed 2017-02-23 | -$33.57M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $3.91M 10-Q · filed 2015-11-05 | -$1.35M derived: sum of 2 quarters · filed 2015-11-05 | -$23.81M 10-Q · filed 2015-11-05 | -$17.18M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$5.26M 10-Q · filed 2015-07-30 | -$27.72M 10-Q · filed 2015-07-30 | -$21.09M derived: sum of 3 quarters · filed 2016-02-25 | -$29.45M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$22.46M 10-Q · filed 2015-04-30 | -$15.84M derived: sum of 2 quarters · filed 2016-02-25 | -$24.19M derived: sum of 3 quarters · filed 2016-02-25 | -$30.65M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $6.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.73M derived: sum of 2 quarters · filed 2016-02-25 | -$8.18M derived: sum of 3 quarters · filed 2016-02-25 | -$31.22M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$8.36M 10-Q · filed 2014-10-28 | -$14.81M derived: sum of 2 quarters · filed 2014-10-28 | -$37.85M 10-Q · filed 2014-10-28 | -$162.38M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | -$6.46M 10-Q · filed 2014-07-23 | -$29.49M 10-Q · filed 2014-07-23 | -$154.03M derived: sum of 3 quarters · filed 2015-02-19 | -$162.62M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | -$23.04M 10-Q · filed 2014-04-24 | -$147.57M derived: sum of 2 quarters · filed 2015-02-19 | -$156.17M derived: sum of 3 quarters · filed 2015-02-19 | -$164.87M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | -$124.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$133.13M derived: sum of 2 quarters · filed 2015-02-19 | -$141.83M derived: sum of 3 quarters · filed 2015-02-19 | -$157.31M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | -$8.59M 10-Q · filed 2013-11-07 | -$17.30M derived: sum of 2 quarters · filed 2013-11-07 | -$32.78M 10-Q · filed 2013-11-07 | -$20.43M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | -$8.70M 10-Q · filed 2013-08-01 | -$24.18M 10-Q · filed 2013-08-01 | -$11.83M derived: sum of 3 quarters · filed 2014-02-20 | -$9.15M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | -$15.48M 10-Q · filed 2013-05-02 | -$3.13M derived: sum of 2 quarters · filed 2014-02-20 | -$449.00K derived: sum of 3 quarters · filed 2014-02-20 | $2.62M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $12.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $15.03M derived: sum of 2 quarters · filed 2014-02-20 | $18.10M derived: sum of 3 quarters · filed 2014-02-20 | -$1.39M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $2.68M 10-Q · filed 2012-11-02 | $5.75M derived: sum of 2 quarters · filed 2012-11-02 | -$13.74M 10-Q · filed 2012-11-02 | -$16.38M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | $3.07M 10-Q/A · filed 2012-08-03 | -$16.43M 10-Q/A · filed 2012-08-03 | -$19.07M derived: sum of 3 quarters · filed 2013-02-19 | -$1.65M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-03-31 | -$19.49M 10-Q · filed 2012-05-04 | -$22.13M derived: sum of 2 quarters · filed 2013-02-19 | -$4.72M derived: sum of 3 quarters · filed 2013-02-19 | |||||
| 2010-12-31 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $14.77M derived: sum of 2 quarters · filed 2013-02-19 | -$14.36M 10-K · filed 2013-02-19 | |||||
| 2010-09-30 | $17.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$11.72M 10-Q · filed 2011-10-31 | ||||||
| 2010-06-30 | -$29.13M 10-Q · filed 2011-08-03 | |||||||
| 2009-12-31 | -$132.34M 8-K · filed 2012-06-21 |
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