Clear Channel Outdoor Holdings, Inc. (CCO) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Clear Channel Outdoor Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Clear Channel Outdoor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $66 K.
  • Clear Channel Outdoor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$17.6 M, a 82.2% increase year-over-year.
  • Clear Channel Outdoor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$29 M, a 67.4% increase from 2022.
  • Clear Channel Outdoor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$89 M, a 179% decline from 2021.
  • Clear Channel Outdoor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$31.9 M, a 60.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$17.6 M $66 K +$11.5 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$29 M -$10.6 M +$73.7 M +87.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$103 M -$3.07 M +$19.3 M +86.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$122 M -$4 M -$23.5 M -121% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 -$98.6 M -$11.4 M -$9.64 M -551% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$89 M -$84.3 M -$82.6 M -5045% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$6.34 M -$22.4 M -$20.2 M -928% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $13.9 M $19.5 M +$20.9 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$7.04 M -$1.75 M +$24.9 M +93.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$31.9 M -$1.64 M +$29.4 M +94.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$61.3 M -$2.18 M +$25.9 M +92.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$87.2 M -$1.47 M +$37.5 M +96.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$125 M -$26.6 M -$44.4 M -250% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$80.3 M -$31.1 M -$43.8 M -345% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$36.6 M -$28 M -$54.5 M -206% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $18 M -$39 M -$37.8 M -3187% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $55.8 M $17.7 M +$31.7 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $24.1 M $12.7 M +$39.2 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$15.1 M $26.5 M +$32.1 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$47.2 M -$1.19 M -$30.8 M -104% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$16.5 M -$14 M -$30.9 M -183% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $14.4 M -$26.5 M +$257 M +90.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$242 M -$5.61 M -$1.04 M -22.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$241 M $29.6 M +$37.4 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$279 M $16.9 M +$32.5 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$311 M -$283 M -$287 M -8307% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$24.5 M -$4.57 M +$9.31 M +67% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$33.8 M -$7.78 M +$2.43 M +23.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$36.2 M -$15.6 M -$68.2 M -130% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-22
Q4 2016 $32 M $3.45 M -$9.38 M -73.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 $41.4 M -$13.9 M -$644 K -4.87% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $42 M -$10.2 M -$11.8 M -748% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $53.8 M $52.7 M +$47.9 M +1012% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $5.9 M $12.8 M +$22.6 M Oct 1, 2015 Dec 31, 2015 8-K 2018-12-21
Q3 2015 -$16.7 M -$13.2 M -$17.1 M -438% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $464 K $1.57 M +$6.83 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$6.37 M $4.74 M +$27.2 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$33.6 M -$9.76 M -$16.4 M -247% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$17.2 M $3.91 M +$12.3 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$29.4 M -$5.26 M +$1.2 M +18.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$30.6 M -$22.5 M +$570 K +2.47% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$31.2 M $6.63 M +$131 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$162 M -$8.36 M +$237 K +2.76% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$163 M -$6.46 M +$2.25 M +25.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 -$165 M -$23 M -$7.55 M -48.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 -$157 M -$125 M -$137 M -1108% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 -$20.4 M -$8.59 M -$11.3 M -420% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$9.15 M -$8.7 M -$11.8 M -384% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $2.62 M -$15.5 M +$4.01 M +20.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$1.39 M $12.4 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $2.68 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $3.07 M Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-03
Q1 2011 -$19.5 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.