Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Clear Secure (YOU) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Clear Secure (YOU) over the last 4 years, with Q3 2025 value amounting to $18.4 million.

  • Clear Secure's Deferred Taxes rose 262986.63% to $18.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$147.2 million, marking a year-over-year decrease of 2797272.73%. This contributed to the annual value of -$165.8 million for FY2024, which is 2286024.93% down from last year.
  • According to the latest figures from Q3 2025, Clear Secure's Deferred Taxes is $18.4 million, which was up 262986.63% from $1.7 million recorded in Q2 2025.
  • In the past 5 years, Clear Secure's Deferred Taxes ranged from a high of $18.4 million in Q3 2025 and a low of -$166.5 million during Q4 2024
  • Its 4-year average for Deferred Taxes is -$10.0 million, with a median of -$173000.0 in 2023.
  • As far as peak fluctuations go, Clear Secure's Deferred Taxes plummeted by 9612774.57% in 2024, and later soared by 262986.63% in 2025.
  • Over the past 4 years, Clear Secure's Deferred Taxes (Quarter) stood at -$1.9 million in 2022, then surged by 90.79% to -$173000.0 in 2023, then plummeted by 96127.75% to -$166.5 million in 2024, then soared by 111.04% to $18.4 million in 2025.
  • Its Deferred Taxes stands at $18.4 million for Q3 2025, versus $1.7 million for Q2 2025 and -$790000.0 for Q1 2025.