Clear Secure (YOU) Deferred Taxes (2022 - 2026)
Clear Secure's (YOU) quarterly Deferred Taxes came in at $7.7 million in Q1 2026, up 1080.89% year-on-year from $656202.2 in Q1 2025, and up 52.69% quarter-over-quarter from $5.1 million in Q4 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.
- On a quarterly basis, Deferred Taxes rose 1080.89% year-over-year to $7.7 million in Q1 2026; TTM through Mar 2026 was $32.9 million, a 119.68% increase from a year earlier, with the FY2025 full-year figure at $24.4 million, up 114.71% from the prior year.
- Deferred Taxes advanced to $7.7 million in Q1 2026 per YOU's latest filing, from $5.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.4 million in Q3 2025 and bottomed at -$166.5 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$72000.0 (2023), against an average of -$8.0 million.
- Across the five-year window, Deferred Taxes plunged 96127.75% in 2024 and surged 2629.87% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$1.9 million in 2022, then jumped by 90.79% to -$173000.0 in 2023, then plunged 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.
- Per Business Quant, the three latest YOU Deferred Taxes figures stand at $7.7 million (Q1 2026), $5.1 million (Q4 2025), and $18.4 million (Q3 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Clear Secure | 283.00 Mn | -488.79 Mn | 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 |