CLEAR CHANNEL OUTDOOR HOLDINGS, INC. Discontinued Operation, Tax Effect of Discontinued Operation
CLEAR CHANNEL OUTDOOR HOLDINGS, INC. (CCO) reported Discontinued Operation, Tax Effect of Discontinued Operation of $3.36 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-08-05
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2026-06-30 was $3.36M, a 34.05% increase year-over-year.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2026-03-31 was -$668.00K, a 171.67% decline year-over-year.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-31 was -$9.00M, a 233.40% decline year-over-year.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-30 was $1.14M, a 39.32% decline year-over-year.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$4.43M, a 136.63% decline from fiscal 2024.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2024 was $12.08M, a 47.10% decline from fiscal 2023.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2023 was $22.84M, a 26.37% increase from fiscal 2022.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $18.07M, a 836.53% increase from fiscal 2021.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.36M 10-Q · filed 2026-08-05 | $2.69M 10-Q · filed 2026-08-05 | -$6.31M derived: sum of 3 quarters · filed 2026-08-05 | -$5.17M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$668.00K 10-Q · filed 2026-05-06 | -$9.67M derived: sum of 2 quarters · filed 2026-05-06 | -$8.53M derived: sum of 3 quarters · filed 2026-05-06 | -$6.03M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.87M derived: sum of 2 quarters · filed 2026-02-26 | -$5.36M derived: sum of 3 quarters · filed 2026-08-05 | -$4.43M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $1.14M 10-Q · filed 2025-11-06 | $3.64M derived: sum of 2 quarters · filed 2026-08-05 | $4.58M 10-Q · filed 2025-11-06 | $11.32M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $2.51M 10-Q · filed 2026-08-05 | $3.44M 10-Q · filed 2026-08-05 | $10.19M derived: sum of 3 quarters · filed 2026-08-05 | $12.06M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $932.00K 10-Q · filed 2026-05-06 | $7.68M derived: sum of 2 quarters · filed 2026-05-06 | $9.55M derived: sum of 3 quarters · filed 2026-05-06 | $12.92M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $6.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.62M derived: sum of 2 quarters · filed 2026-02-26 | $11.99M derived: sum of 3 quarters · filed 2026-02-26 | $12.08M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $1.87M 10-Q · filed 2025-11-06 | $0.00 10-Q · filed 2024-10-31 | $5.24M derived: sum of 2 quarters · filed 2025-11-06 | $5.34M 10-Q · filed 2025-11-06 | $0.00 10-Q · filed 2024-10-31 | $10.96M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $3.37M 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2024-08-07 | $3.46M 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2024-08-07 | $9.09M derived: sum of 3 quarters · filed 2026-02-26 | $8.45M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $95.00K 10-Q · filed 2025-05-01 | $0.00 10-Q · filed 2024-05-09 | $5.72M derived: sum of 2 quarters · filed 2026-02-26 | $5.08M derived: sum of 3 quarters · filed 2026-02-26 | $4.60M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.99M derived: sum of 2 quarters · filed 2026-02-26 | $4.51M derived: sum of 3 quarters · filed 2026-02-26 | $22.84M 10-K · filed 2026-02-26 | $16.38M 10-K · filed 2024-02-26 | |||
| 2023-09-30 | -$635.00K 10-Q · filed 2024-10-31 | -$1.12M derived: sum of 2 quarters · filed 2024-10-31 | $17.22M 10-Q · filed 2024-10-31 | $35.07M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | -$481.00K 10-Q · filed 2024-08-07 | $17.85M 10-Q · filed 2024-08-07 | $35.70M derived: sum of 3 quarters · filed 2025-02-24 | $35.87M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $18.34M 10-Q · filed 2024-05-09 | $36.18M derived: sum of 2 quarters · filed 2025-02-24 | $36.35M derived: sum of 3 quarters · filed 2025-02-24 | |||||
| 2022-12-31 | $17.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $18.01M derived: sum of 2 quarters · filed 2025-02-24 | $18.07M 10-K · filed 2025-02-24 | $8.56M 10-K · filed 2024-02-26 | ||||
| 2022-09-30 | $162.00K 10-Q · filed 2023-11-08 | $226.00K 10-Q · filed 2023-11-08 | ||||||
| 2021-12-31 | $1.93M 10-K · filed 2024-02-26 |
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