Clearone (CLRO) Tax Provisions (2010 - 2025)
Clearone (CLRO) posted quarterly Tax Provisions of -$5000.0 for Q4 2025, down 120.0% year-over-year from $25000.0 in Q4 2024, and down 600.0% quarter-over-quarter from $1000.0 in Q3 2025.
Clearone (CLRO) Tax Provisions (2010 - 2025) Analysis & Trends
Clearone's Tax Provisions history runs 16 years deep, the most recent figure standing at -$5000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 120.0% year-over-year to -$5000.0; the TTM figure through Mar 2026 stood at $4000.0 (down 92.86% YoY), while the FY2025 annual figure was $4000.0, down 92.59% from the prior year.
- Tax Provisions for Q4 2025 stood at -$5000.0, down from $1000.0 in the prior quarter.
- The five-year high for Tax Provisions was $6.8 million in Q4 2022, with the low at -$1.7 million in Q4 2021.
- The 5-year median for Tax Provisions is $16000.0 (2022), against an average of $301157.9.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 499.53% in 2022, then sank 120.0% in 2025.
- Clearone's Tax Provisions stood at -$1.7 million in 2021, then soared by 499.53% to $6.8 million in 2022, then plunged by 94.33% to $388000.0 in 2023, then tumbled by 93.56% to $25000.0 in 2024, then slumped by 120.0% to -$5000.0 in 2025.
- Business Quant data shows CLRO's Tax Provisions at -$5000.0 in Q4 2025, $1000.0 in Q3 2025, and $8000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | 75.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | 39.60 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | 12.84 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | 56.25 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | -177.87 Mn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | 1.11 Mn |
| 10 | Clearone | 13.97 Mn | 13.67 Mn | -70,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -5,000.00 |
| Sep 30, 2025 | 1,000.00 |
| Jun 30, 2025 | 8,000.00 |
| Dec 31, 2024 | 25,000.00 |
| Sep 30, 2024 | 16,000.00 |
| Jun 30, 2024 | 15,000.00 |
| Mar 31, 2024 | -2,000.00 |
| Dec 31, 2023 | 388,000.00 |
| Sep 30, 2023 | 19,000.00 |
| Jun 30, 2023 | 10,000.00 |
| Mar 31, 2023 | 17,000.00 |
| Dec 31, 2022 | 6.84 Mn |
| Sep 30, 2022 | 25,000.00 |
| Jun 30, 2022 | 19,000.00 |
| Mar 31, 2022 | 16,000.00 |
| Dec 31, 2021 | -1.71 Mn |
| Sep 30, 2021 | 17,000.00 |
| Jun 30, 2021 | 8,000.00 |
| Mar 31, 2021 | 14,000.00 |
| Dec 31, 2020 | -1.28 Mn |