CLEAR CHANNEL OUTDOOR HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
CLEAR CHANNEL OUTDOOR HOLDINGS, INC. (CCO) reported Deferred State and Local Income Tax Expense (Benefit) of $5.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.71M, a 67.42% increase from fiscal 2024.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.41M.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.20M.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$22.04M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.71M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $3.41M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$6.20M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$22.04M 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$5.68M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$14.23M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$151.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $2.19M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$7.55M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$976.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $562.00K 8-K · filed 2018-12-21 | |
| 2014-12-31 | -$2.52M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$1.57M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$9.62M 10-K · filed 2015-02-19 | $9.62M 10-K · filed 2013-02-19 |
| 2011-12-31 | $3.33M 10-K · filed 2014-02-20 | -$3.33M 10-K · filed 2013-02-19 |
| 2010-12-31 | -$2.91M 10-K · filed 2013-02-19 |
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