Clear Channel Outdoor Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 2024

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 Q1 2011 to Q2 2024.
  • Clear Channel Outdoor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$5.86M, a 46.5% decline year-over-year.
  • Clear Channel Outdoor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$19.4M, a 84.1% increase year-over-year.
  • Clear Channel Outdoor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$29M, a 67.4% increase from 2022.
  • Clear Channel Outdoor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$89M, a 179% decline from 2021.
  • Clear Channel Outdoor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$31.9M, 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
Q2 2024 -$19.4M -$5.86M -$1.86M -46.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$17.6M $66K +$11.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$29M -$10.6M +$73.7M +87.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$103M -$3.07M +$19.3M +86.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$122M -$4M -$23.5M -121% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$98.6M -$11.4M -$9.64M -551% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$89M -$84.3M -$82.6M -5045% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$6.34M -$22.4M -$20.2M -928% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $13.9M $19.5M +$20.9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$7.04M -$1.75M +$24.9M +93.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$31.9M -$1.64M +$29.4M +94.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$61.3M -$2.18M +$25.9M +92.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$87.2M -$1.47M +$37.5M +96.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$125M -$26.6M -$44.4M -250% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$80.3M -$31.1M -$43.8M -345% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$36.6M -$28M -$54.5M -206% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $18M -$39M -$37.8M -3187% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $55.8M $17.7M +$31.7M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $24.1M $12.7M +$39.2M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$15.1M $26.5M +$32.1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$47.2M -$1.19M -$30.8M -104% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$16.5M -$14M -$30.9M -183% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $14.4M -$26.5M +$257M +90.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$242M -$5.61M -$1.04M -22.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$241M $29.6M +$37.4M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$279M $16.9M +$32.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$311M -$283M -$287M -8307% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$24.5M -$4.57M +$9.31M +67% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$33.8M -$7.78M +$2.43M +23.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$36.2M -$15.6M -$68.2M -130% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-22
Q4 2016 $32M $3.45M -$9.38M -73.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 $41.4M -$13.9M -$644K -4.87% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $42M -$10.2M -$11.8M -748% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $53.8M $52.7M +$47.9M +1012% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $5.9M $12.8M +$22.6M Oct 1, 2015 Dec 31, 2015 8-K 2018-12-21
Q3 2015 -$16.7M -$13.2M -$17.1M -438% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $464K $1.57M +$6.83M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$6.37M $4.74M +$27.2M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$33.6M -$9.76M -$16.4M -247% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$17.2M $3.91M +$12.3M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$29.4M -$5.26M +$1.2M +18.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$30.6M -$22.5M +$570K +2.47% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$31.2M $6.63M +$131M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$162M -$8.36M +$237K +2.76% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$163M -$6.46M +$2.25M +25.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 -$165M -$23M -$7.55M -48.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 -$157M -$125M -$137M -1108% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 -$20.4M -$8.59M -$11.3M -420% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$9.15M -$8.7M -$11.8M -384% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $2.62M -$15.5M +$4.01M +20.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$1.39M $12.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $2.68M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $3.07M Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-03
Q1 2011 -$19.5M 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.