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Clearfield (CLFD) Tax Provisions (2016 - 2025)

Clearfield (CLFD) has disclosed Tax Provisions for 16 consecutive years, with -$1000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 101.89% to -$1000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $2.3 million, a 80.63% increase, with the full-year FY2025 number at $2.4 million, up 769.74% from a year prior.
  • Tax Provisions was -$1000.0 for Q4 2025 at Clearfield, down from $477000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.3 million in Q3 2022 to a low of -$2.1 million in Q1 2024.
  • A 5-year average of $1.7 million and a median of $1.8 million in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 170.04% in 2024, then surged 595.31% in 2025.
  • Clearfield's Tax Provisions stood at $2.8 million in 2021, then surged by 32.91% to $3.7 million in 2022, then crashed by 125.74% to -$951000.0 in 2023, then surged by 105.57% to $53000.0 in 2024, then tumbled 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), $477000.0 (Q3 2025), and $1.4 million (Q2 2025).