Clearfield (CLFD) Deferred Taxes (2010 - 2026)
Clearfield (CLFD) posted quarterly Deferred Taxes of -$161000.0 for Q1 2026, down 203.77% year-over-year from $155145.5 in Q1 2025, and up 57.07% quarter-over-quarter from -$375000.0 in Q4 2025.
Clearfield (CLFD) Deferred Taxes (2010 - 2026) Analysis & Trends
Clearfield (CLFD) has reported Deferred Taxes for 14 consecutive years, with -$161000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 203.77% year-over-year to -$161000.0; the TTM figure through Mar 2026 stood at -$4.6 million (down 37.03% YoY), while the FY2025 annual figure was -$4.2 million, down 26.38% from the prior year.
- Deferred Taxes rose to -$161000.0 in Q1 2026 per CLFD's latest filing, from -$375000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $165000.0 in Q3 2024 and bottomed at -$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.
- Clearfield's Deferred Taxes stood at -$80000.0 in 2022, then slumped by 300.0% to -$320000.0 in 2023, then soared by 57.81% to -$135000.0 in 2024, then slumped by 177.78% to -$375000.0 in 2025, then soared by 57.07% to -$161000.0 in 2026.
- Business Quant data shows CLFD's Deferred Taxes at -$161000.0 in Q1 2026, -$375000.0 in Q4 2025, and -$4.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | Clearfield | 391.48 Mn | 290.25 Mn | 13.94 Mn | 934,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 934,000.00 |
| 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 |