Clearfield (CLFD) Deferred Taxes (2010 - 2026)
Clearfield's (CLFD) quarterly Deferred Taxes came in at $934000.0 in Q2 2026, up 396.81% year-over-year from $188000.0 in Q2 2025, and up 680.12% quarter-over-quarter from -$161000.0 in Q1 2026.
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Analysis
Clearfield (CLFD) Deferred Taxes (2010 - 2026) Analysis & Trends
Clearfield (CLFD) has reported Deferred Taxes for 14 consecutive years, with $934000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 396.81% year-over-year to $934000.0 in Q2 2026; TTM through Jun 2026 was -$3.8 million, a 2430.91% decrease from a year earlier, with the FY2025 full-year figure at -$4.2 million, down 26.38% from the prior year.
- Deferred Taxes was $934000.0 for Q2 2026 at Clearfield, up from -$161000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $934000.0 in Q2 2026 and troughed at -$4.2 million in Q3 2025.
- A 5-year average of -$613733.3 and a median of -$80000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 9608.57% in 2024 and surged 396.81% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at -$80000.0 in 2022, then slumped by 300.0% to -$320000.0 in 2023, then jumped by 57.81% to -$135000.0 in 2024, then slumped by 177.78% to -$375000.0 in 2025, then surged by 349.07% to $934000.0 in 2026.
- The last three Deferred Taxes figures came in at $934000.0 (Q2 2026), -$161000.0 (Q1 2026), and -$375000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 443.00 Mn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 59.83 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | -35.60 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 325,000.00 |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | -12.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | -2.73 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 6.53 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | - |
| 10 | Clearfield | 389.57 Mn | 288.35 Mn | 13.94 Mn | 934,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 934,000.00 |
| Mar 31, 2026 | -161,000.00 |
| Dec 31, 2025 | -375,000.00 |
| Sep 30, 2025 | -4.24 Mn |
| Jun 30, 2025 | 188,000.00 |
| 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 | -79,798.00 |
| Dec 31, 2017 | -384,000.00 |
| Sep 30, 2016 | 248,760.00 |
| Jun 30, 2016 | 1.06 Mn |
| Mar 31, 2016 | 646,620.00 |