Clearfield CLFD
NASDAQ CLFD
$28.65 +0.33 (+1.17%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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