Clearfield (CLFD) Tax Provisions (2010 - 2026)
Clearfield (CLFD) reported 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 17 years of Tax Provisions data on file, last reported at -$176000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$176000.0, down 124.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 million (up 283.42% YoY), and the FY2025 annual result was $2.4 million, up 172.57% from the prior year.
- Tax Provisions fell to -$176000.0 in Q1 2026 per CLFD's latest filing, from -$1000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $5.0 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 $956000.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 170.04% in 2024, then surged 1417.46% in 2025.
- A 5-year view of Tax Provisions shows it stood at $3.7 million in 2022, then tumbled by 125.74% to -$951000.0 in 2023, then jumped by 105.57% to $53000.0 in 2024, then sank by 101.89% to -$1000.0 in 2025, then slumped 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 | 480.96 Bn | 464.32 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | 30.83 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | 73.00 Mn |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | -19.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | 39.60 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | 56.25 Mn |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | 1.17 Mn |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | 32.00 Mn |
| 10 | Clearfield | 551.39 Mn | 460.33 Mn | 11.16 Mn | -176,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 4.99 Mn |
| Jun 30, 2022 | 3.88 Mn |
| Mar 31, 2022 | 2.82 Mn |
| Dec 31, 2021 | 2.78 Mn |
| Sep 30, 2021 | 2.25 Mn |
| Jun 30, 2021 | 1.73 Mn |