Clearone (CLRO) Tax Provisions (2010 - 2025)
Clearone (CLRO) posted Tax Provisions of -$964000.0 for Q4 2025, down 96500.0% on a QoQ basis from $1000.0 in Q3 2025, and down 142.82% year-over-year from $2.3 million in Q4 2024.
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Analysis
Clearone (CLRO) Tax Provisions (2010 - 2025) Analysis & Trends
Clearone has reported Tax Provisions for 16 years, with the latest figure at -$964000.0 in Q4 2025.
- On a quarterly basis, Tax Provisions fell 142.82% year-over-year to -$964000.0 in Q4 2025; TTM through Jun 2026 was -$963000.0, a 158.18% decrease from a year earlier, with the FY2025 full-year figure at -$955000.0, down 159.51% from the prior year.
- Tax Provisions was -$964000.0 for Q4 2025 at Clearone, 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.
- Average Tax Provisions over 5 years is $228473.7, with a median of $15000.0 recorded in 2024.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 499.53% in 2022, then slumped 202.32% in 2024.
- Over 5 years, Tax Provisions stood at -$1.7 million in 2021, then surged by 499.53% to $6.8 million in 2022, then plunged by 94.33% to $388000.0 in 2023, then plunged by 202.32% to -$397000.0 in 2024, then plunged by 142.82% to -$964000.0 in 2025.
- The last three Tax Provisions figures came in at -$964000.0 (Q4 2025), $1000.0 (Q3 2025), and $8000.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Twilio | 35.77 Bn | 33.11 Bn | 725.87 Mn | -991.68 Mn |
| 2 | Zoom Communications | 29.62 Bn | 22.37 Bn | 985.50 Mn | 452.52 Mn |
| 3 | Nice | 6.38 Bn | 6.02 Bn | 995.81 Mn | 123.63 Mn |
| 4 | RingCentral | 6.14 Bn | 6.03 Bn | 472.31 Mn | 3.14 Mn |
| 5 | Five9 | 2.49 Bn | 1.83 Bn | 166.74 Mn | 941,000.00 |
| 6 | Bandwidth | 1.35 Bn | 1.17 Bn | 78.54 Mn | -2.80 Mn |
| 7 | Consensus Cloud Solutions | 648.68 Mn | 549.78 Mn | 73.07 Mn | 8.32 Mn |
| 8 | Ooma | 640.32 Mn | 622.79 Mn | 50.99 Mn | 200,000.00 |
| 9 | Agora | 498.86 Mn | 423.01 Mn | 25.74 Mn | -54,000.00 |
| 10 | Clearone | 13.62 Mn | 13.62 Mn | -70,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -964,000.00 |
| Sep 30, 2025 | 1,000.00 |
| Jun 30, 2025 | 8,000.00 |
| Dec 31, 2024 | -397,000.00 |
| 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 | -6.47 Mn |