Clear Secure (YOU) Deferred Taxes (2022 - 2026)
Clear Secure (YOU) recorded quarterly Deferred Taxes of $7.7 million in Q1 2026, up 52.69% quarter-over-quarter from $5.1 million in Q4 2025, and up 1080.89% on a YoY basis from $656202.2 in Q1 2025.
Clear Secure (YOU) Deferred Taxes (2022 - 2026) Analysis & Trends
Clear Secure's Deferred Taxes history runs 5 years deep, the most recent figure standing at $7.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1080.89% year-over-year to $7.7 million; the TTM figure through Mar 2026 stood at $32.9 million (up 119.68% YoY), while the FY2025 annual figure was $24.4 million, up 114.71% from the prior year.
- Deferred Taxes was $7.7 million for Q1 2026 at Clear Secure, up from $5.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.4 million in Q3 2025 to a low of -$166.5 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$8.0 million across 5 years, with a median of -$72000.0 in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 96127.75% in 2024, then soared 2629.87% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$1.9 million in 2022, then jumped by 90.79% to -$173000.0 in 2023, then slumped by 96127.75% to -$166.5 million in 2024, then soared by 103.05% to $5.1 million in 2025, then jumped by 52.69% to $7.7 million in 2026.
- The last three Deferred Taxes figures came in at $7.7 million (Q1 2026), $5.1 million (Q4 2025), and $18.4 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Clear Secure | 5.24 Bn | 4.46 Bn | 252.02 Mn | 7.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.75 Mn |
| Dec 31, 2025 | 5.08 Mn |
| Sep 30, 2025 | 18.37 Mn |
| Jun 30, 2025 | 1.72 Mn |
| Mar 31, 2025 | -790,000.00 |
| Dec 31, 2024 | -166.47 Mn |
| Sep 30, 2024 | 673,000.00 |
| Jun 30, 2024 | -687,000.00 |
| Mar 31, 2024 | 715,000.00 |
| Dec 31, 2023 | -173,000.00 |
| Sep 30, 2023 | -561,000.00 |
| Jun 30, 2023 | -72,000.00 |
| Mar 31, 2023 | 84,000.00 |
| Dec 31, 2022 | -1.88 Mn |
| Sep 30, 2022 | -572,000.00 |
| Jun 30, 2022 | -227,000.00 |
| Mar 31, 2022 | 206,000.00 |