Clearfield (CLFD) Tax Provisions (2010 - 2026)

Clearfield (CLFD) has 17 years of Tax Provisions data on file, last reported at -$176000.0 in Q1 2026.

• On a quarterly basis, Tax Provisions fell 124.38% year-over-year to -$176000.0 in Q1 2026; TTM through Mar 2026 was $2.2 million, a 283.42% increase from a year earlier, with the FY2025 full-year figure at $2.4 million, up 172.57% from the prior year.
• Tax Provisions for Q1 2026 stood at -$176000.0, down from -$1000.0 in the prior quarter.
• Over the last five years, Tax Provisions for CLFD reached as high as $5.3 million in Q3 2022 and fell as low as -$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.
• Across the five-year window, Tax Provisions plunged 170.04% in 2024 and soared 1417.46% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $3.7 million in 2022, then plunged by 125.74% to -$951000.0 in 2023, then jumped 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.
• Per Business Quant data, the three most recent Tax Provisions figures were -$176000.0 in Q1 2026, -$1000.0 in Q4 2025, and $956000.0 in Q3 2025.