Clearfield (CLFD) Long-Term Deferred Tax (2011 - 2026)
Clearfield's (CLFD) quarterly Long-Term Deferred Tax came in at $10.0 million in Q2 2026, up 65.37% year-over-year from $6.0 million in Q2 2025, and down 8.13% quarter-over-quarter from $10.9 million in Q1 2026.
Analysis
Clearfield (CLFD) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Clearfield (CLFD) has reported Long-Term Deferred Tax for 16 consecutive years, with $10.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax rose 65.37% year-over-year to $10.0 million in Q2 2026; TTM through Jun 2026 was $10.0 million, a 65.37% increase from a year earlier, with the FY2025 full-year figure at $10.3 million, up 67.29% from the prior year.
- Long-Term Deferred Tax was $10.0 million for Q2 2026 at Clearfield, down from $10.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $10.9 million in Q1 2026 and troughed at $572000.0 in Q1 2022.
- A 5-year average of $4.8 million and a median of $4.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax surged 452.51% in 2024 and advanced 9.34% in 2025, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $1.1 million in 2022, then soared by 152.66% to $2.8 million in 2023, then jumped by 140.45% to $6.6 million in 2024, then surged by 60.22% to $10.6 million in 2025, then decreased by 6.03% to $10.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $10.0 million (Q2 2026), $10.9 million (Q1 2026), and $10.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 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 |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 |
| 10 | Clearfield | 389.57 Mn | 288.35 Mn | 13.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.97 Mn |
| Mar 31, 2026 | 10.85 Mn |
| Dec 31, 2025 | 10.61 Mn |
| Sep 30, 2025 | 10.26 Mn |
| Jun 30, 2025 | 6.03 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Dec 31, 2024 | 6.62 Mn |
| Sep 30, 2024 | 6.14 Mn |
| Jun 30, 2024 | 5.51 Mn |
| Mar 31, 2024 | 2.84 Mn |
| Dec 31, 2023 | 2.75 Mn |
| Sep 30, 2023 | 3.04 Mn |
| Jun 30, 2023 | 998,000.00 |
| Mar 31, 2023 | 957,000.00 |
| Dec 31, 2022 | 1.09 Mn |
| Sep 30, 2022 | 1.41 Mn |
| Jun 30, 2022 | 647,000.00 |
| Mar 31, 2022 | 572,000.00 |
| Dec 31, 2021 | 365,000.00 |
| Sep 30, 2021 | 365,000.00 |