Clearfield (CLFD) Tax Provisions (2010 - 2026)
Clearfield (CLFD) posted Tax Provisions of $934,000 for fiscal Q3 2026 (quarter ended Jun 30, 2026), up 18.7% from $787,000 a year earlier.
Clearfield (CLFD) Tax Provisions (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at Clearfield was $1.55 million, down 4.5% year-over-year; for FY2025 (ended Sep 30, 2025), it came in at $2.36 million.
- Annual Tax Provisions shows a five-year compound annual growth rate of 4.8% (FY2020 to FY2025).
- In prior fiscal years, Clearfield's Tax Provisions was -$3.25 million in FY2024, $8.88 million in FY2023 (-38.6%), $14.47 million in FY2022 (+167.7%) and $5.41 million in FY2021 (+190.4%).
- The fiscal Q3 2026 figure stands as the highest quarterly Tax Provisions since fiscal Q3 2023.
- The strongest year-over-year quarter for Tax Provisions in the past five years was fiscal Q1 2022, with growth of 306.4%; the weakest was fiscal Q4 2023, with a decline of 92.5%.
- According to Business Quant data, Tax Provisions for the three prior fiscal quarters was -$176,000 (Q2 2026), -$1,000 (Q1 2026) and $795,000 (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,812.19 Bn | 4,559.68 Bn | 54.77 Bn | 6.48 Bn |
| 2 | Cisco Systems | 421.99 Bn | 357.91 Bn | 11.06 Bn | 1.07 Bn |
| 3 | Dell Technologies | 345.43 Bn | 301.18 Bn | 9.83 Bn | 998.00 Mn |
| 4 | Arista Networks | 255.77 Bn | 209.23 Bn | 1.91 Bn | 291.40 Mn |
| 5 | Sandisk | 252.54 Bn | 241.07 Bn | 7.58 Bn | 946.00 Mn |
| 6 | Seagate Technology Holdings | 207.16 Bn | 202.15 Bn | 1.90 Bn | 211.00 Mn |
| 7 | Western Digital | 163.71 Bn | 151.83 Bn | 2.03 Bn | 52.00 Mn |
| 8 | Sony | 143.72 Bn | 94.11 Bn | 6.53 Bn | 799.82 Mn |
| 9 | Lumentum Holdings | 86.25 Bn | 78.06 Bn | 477.30 Mn | -296.60 Mn |
| 10 | Clearfield | 414.19 Mn | 19.48 Mn | 13.94 Mn | 934,000.00 |
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 | 372,000.00 |
| Jun 30, 2023 | 1.84 Mn |
| Mar 31, 2023 | 2.97 Mn |
| Dec 31, 2022 | 3.70 Mn |
| Sep 30, 2022 | 4.99 Mn |
| Jun 30, 2022 | 3.88 Mn |
| Mar 31, 2022 | 2.82 Mn |
| Dec 31, 2021 | 2.78 Mn |
| Sep 30, 2021 | 2.06 Mn |
Clearfield Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CLFD&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CLFD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CLFD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();