Clearfield (CLFD) Tax Provisions (2010 - 2026)
Clearfield's (CLFD) quarterly Tax Provisions came in at $934000.0 in Q2 2026, up 18.68% year-over-year from $787000.0 in Q2 2025, and up 630.68% quarter-over-quarter from -$176000.0 in Q1 2026.
Analysis
Clearfield (CLFD) Tax Provisions (2010 - 2026) Analysis & Trends
Clearfield (CLFD) has reported Tax Provisions for 17 consecutive years, with $934000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 18.68% year-over-year to $934000.0 in Q2 2026; TTM through Jun 2026 was $1.6 million, a 4.49% decrease from a year earlier, with the FY2025 full-year figure at $2.4 million, up 172.57% from the prior year.
- Tax Provisions was $934000.0 for Q2 2026 at Clearfield, up from -$176000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $5.3 million in Q3 2022 and troughed at -$2.1 million in Q1 2024.
- A 5-year average of $1.3 million and a median of $791000.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 170.04% in 2024 and surged 1161.9% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at $3.7 million in 2022, then plunged by 125.74% to -$951000.0 in 2023, then soared by 105.57% to $53000.0 in 2024, then slumped by 101.89% to -$1000.0 in 2025, then soared by 93500.0% to $934000.0 in 2026.
- The last three Tax Provisions figures came in at $934000.0 (Q2 2026), -$176000.0 (Q1 2026), and -$1000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 1.07 Bn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 44.20 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | 58.16 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | -177.87 Mn |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 1.30 Mn |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | 27.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | 2.53 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 5.52 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | 60,000.00 |
| 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 | -176,000.00 |
| Dec 31, 2025 | -1,000.00 |
| Sep 30, 2025 | 795,000.00 |
| Jun 30, 2025 | 787,000.00 |
| Mar 31, 2025 | 722,000.00 |
| Dec 31, 2024 | 53,000.00 |
| Sep 30, 2024 | 63,000.00 |
| Jun 30, 2024 | -277,000.00 |
| Mar 31, 2024 | -2.08 Mn |
| Dec 31, 2023 | -951,000.00 |
| Sep 30, 2023 | 2.37 Mn |
| Jun 30, 2023 | 1.84 Mn |
| Mar 31, 2023 | 2.97 Mn |
| Dec 31, 2022 | 3.70 Mn |
| Sep 30, 2022 | 5.33 Mn |
| Jun 30, 2022 | 3.88 Mn |
| Mar 31, 2022 | 2.82 Mn |
| Dec 31, 2021 | 2.78 Mn |
| Sep 30, 2021 | 2.25 Mn |