CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: total assets
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: total liabilities
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: stockholders equity
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: cash and cash equivalents
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: net income or loss
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: operating cash flow
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: capital expenditure payments
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: revenue
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: financing cash flow
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: investing cash flow
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: retained earnings or deficit
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: basic weighted-average shares
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: diluted weighted-average shares
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: basic earnings per share
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: diluted earnings per share
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: income tax expense or benefit
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: net property, plant and equipment
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: share-based compensation expense
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: operating income or loss
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: current assets
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: interest expense
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: current liabilities
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: current accounts payable
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: goodwill carrying amount
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: net finite-lived intangible assets
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: net current accounts receivable
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: common-stock repurchase payments
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: net inventory
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: selling, general and administrative expense
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: cash including restricted cash
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: additional paid-in capital
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: accumulated other comprehensive income or loss
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: total equity including noncontrolling interests
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: operating lease right-of-use asset
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: operating lease liability
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: long-term debt
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: gross property, plant and equipment
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: accumulated depreciation on property, plant and equipment
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: other noncurrent assets
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: other noncurrent liabilities
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: accrued current liabilities
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: prepaid expenses and other current assets
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: current contract liabilities
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: net deferred tax assets
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: net deferred tax liabilities
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: pre-tax income or loss from continuing operations
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: profit or loss including noncontrolling interests
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: comprehensive income or loss
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: net income available to common stockholders
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: depreciation expense
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: depreciation, depletion and amortization
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: amortization of intangible assets
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: nonoperating interest expense
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: other nonoperating income or expense
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: nonoperating income or expense
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: current income tax expense or benefit
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: interest paid, net
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: income taxes paid, net
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: proceeds from issuing common stock
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: operating lease payments
• CLEAR CHANNEL OUTDOOR HOLDINGS, INC.: change in accounts receivable

Inspect the source

Entity

CLEAR CHANNEL OUTDOOR HOLDINGS, INC. / CIK 0001334978

Captured

2026-09-20T07:53:39.884Z

SEC response SHA-256

05dd4d2932c6d38635d6d30a885b0c4f7c92c4f0e5513d5aacc18592153edbb8

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001334978.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))