CLEAR CHANNEL OUTDOOR HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CLEAR CHANNEL OUTDOOR HOLDINGS, INC. (CCO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.05M.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CLEAR CHANNEL OUTDOOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $605.00K, a 88.29% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.05M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | $156.00K 10-K · filed 2024-02-26 |
| 2022-12-31 | $605.00K 10-K · filed 2024-02-26 | |
| 2021-12-31 | $5.17M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-05 | |
| 2017-12-31 | $225.00K 10-K · filed 2019-03-05 | |
| 2016-12-31 | $717.00K 8-K · filed 2018-12-21 | |
| 2015-12-31 | $689.00K 10-K · filed 2017-02-23 | -$689.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | -$2.67M 10-K · filed 2016-02-25 | |
| 2013-12-31 | -$678.00K 10-K · filed 2015-02-19 | |
| 2012-12-31 | -$6.27M 10-K · filed 2014-02-20 | |
| 2011-12-31 | -$1.56M 10-K · filed 2013-02-19 |
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