KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Clearfield (CLFD) Tax Provisions (2016 - 2026)

Clearfield has reported Tax Provisions over the past 16 years, most recently at -$1000.0 for Q4 2025.

  • Quarterly Tax Provisions fell 101.89% to -$1000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $505000.0 through Dec 2025, down 60.39% year-over-year, with the annual reading at $80000.0 for FY2025, 70.48% down from the prior year.
  • Tax Provisions was -$1000.0 for Q4 2025 at Clearfield, up from -$1.3 million 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.
  • The 5-year median for Tax Provisions is $1.8 million (2021), against an average of $1.6 million.
  • Year-over-year, Tax Provisions tumbled 170.04% in 2024 and then surged 595.31% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $2.8 million in 2021, then skyrocketed by 32.91% to $3.7 million in 2022, then tumbled by 125.74% to -$951000.0 in 2023, then skyrocketed by 105.57% to $53000.0 in 2024, then plummeted by 101.89% to -$1000.0 in 2025.
  • Per Business Quant, the three most recent readings for CLFD's Tax Provisions are -$1000.0 (Q4 2025), -$1.3 million (Q3 2025), and $1.4 million (Q2 2025).