Clearfield (CLFD) Deferred Taxes (2010 - 2026)
Clearfield's (CLFD) quarterly Deferred Taxes came in at -$161000.0 in Q1 2026, down 203.77% year-on-year from $155145.5 in Q1 2025, and up 57.07% on a QoQ basis from -$375000.0 in Q4 2025.
Clearfield (CLFD) Deferred Taxes (2010 - 2026) Analysis & Trends
Clearfield (CLFD) has 14 years of Deferred Taxes data on file, last reported at -$161000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 203.77% year-over-year to -$161000.0 in Q1 2026; TTM through Mar 2026 was -$4.6 million, a 37.03% decrease from a year earlier, with the FY2025 full-year figure at -$4.2 million, down 26.38% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$161000.0, up from -$375000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for CLFD reached as high as $165000.0 in Q3 2024 and fell as low as -$4.1 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$724285.7 across 5 years, with a median of -$107500.0 in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 177.78% in 2024 and fell as far as 9608.57% in 2024.
- Year by year, Deferred Taxes stood at -$80000.0 in 2022, then slumped by 300.0% to -$320000.0 in 2023, then surged by 57.81% to -$135000.0 in 2024, then slumped by 177.78% to -$375000.0 in 2025, then surged by 57.07% to -$161000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$161000.0 in Q1 2026, -$375000.0 in Q4 2025, and -$4.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 449.90 Bn | 433.26 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 70.79 Bn | 69.91 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 62.79 Bn | 57.95 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Ciena | 52.38 Bn | 51.08 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 50.14 Bn | 46.97 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Nokia | 48.70 Bn | 41.39 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.21 Bn | 31.84 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 31.94 Bn | 26.26 Bn | 2.53 Bn | - |
| 9 | AST SpaceMobile | 16.52 Bn | 16.52 Bn | 3.67 Mn | - |
| 10 | Clearfield | 423.92 Mn | 332.85 Mn | 11.16 Mn | -161,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -161,000.00 |
| Dec 31, 2025 | -375,000.00 |
| Sep 30, 2025 | -4.09 Mn |
| Jun 30, 2025 | 31,000.00 |
| Mar 31, 2025 | -53,000.00 |
| Dec 31, 2024 | -135,000.00 |
| Sep 30, 2024 | 165,000.00 |
| Jun 30, 2024 | -3.33 Mn |
| Mar 31, 2024 | 125,000.00 |
| Dec 31, 2023 | -320,000.00 |
| Sep 30, 2023 | -2.00 Mn |
| Jun 30, 2023 | 35,000.00 |
| Mar 31, 2023 | 45,000.00 |
| Dec 31, 2022 | -80,000.00 |
| Sep 30, 2018 | 44,859.00 |
| Dec 31, 2017 | -384,000.00 |
| Sep 30, 2016 | 248,760.00 |
| Jun 30, 2016 | 1.06 Mn |
| Mar 31, 2016 | 646,620.00 |
| Dec 31, 2015 | 478,887.00 |