Clearfield (CLFD) Tax Provisions (2010 - 2026)
Clearfield (CLFD) posted quarterly Tax Provisions of -$176000.0 for Q1 2026, down 124.38% year-over-year from $722000.0 in Q1 2025, and down 17500.0% quarter-over-quarter from -$1000.0 in Q4 2025.
Clearfield (CLFD) Tax Provisions (2010 - 2026) Analysis & Trends
Clearfield (CLFD) has reported Tax Provisions for 17 consecutive years, with -$176000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 124.38% year-over-year to -$176000.0; the TTM figure through Mar 2026 stood at $2.2 million (up 283.42% YoY), while the FY2025 annual figure was $2.4 million, up 172.57% from the prior year.
- Tax Provisions eased to -$176000.0 in Q1 2026 per CLFD's latest filing, from -$1000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $5.3 million in Q3 2022 and bottomed at -$2.1 million in Q1 2024.
- Historically, Tax Provisions has averaged $1.3 million across 5 years, with a median of $956000.0 in 2025.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 170.04% — and 2025, when it surged 1417.46%.
- Clearfield's Tax Provisions stood at $3.7 million in 2022, then plunged by 125.74% to -$951000.0 in 2023, then surged by 105.57% to $53000.0 in 2024, then slumped by 101.89% to -$1000.0 in 2025, then tumbled by 17500.0% to -$176000.0 in 2026.
- Business Quant data shows CLFD's Tax Provisions at -$176000.0 in Q1 2026, -$1000.0 in Q4 2025, and $956000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | 75.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | 39.60 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | 12.84 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | 56.25 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | -177.87 Mn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | 1.11 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 | -176,000.00 |
| Dec 31, 2025 | -1,000.00 |
| Sep 30, 2025 | 956,000.00 |
| Jun 30, 2025 | 1.37 Mn |
| 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 | 2.06 Mn |