Clear Secure (YOU) Deferred Taxes (2022 - 2026)

Clear Secure has reported Deferred Taxes for 5 years, with the latest figure at $10.5 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 511.77% year-over-year to $10.5 million in Q2 2026; TTM through Jun 2026 was $41.7 million, a 125.32% increase from a year earlier, with the FY2025 full-year figure at $24.4 million, up 114.71% from the prior year.
• Deferred Taxes was $10.5 million for Q2 2026 at Clear Secure, up from $7.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $18.4 million in Q3 2025, with the low at -$166.5 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$7.0 million, with a median of $6000.0 recorded in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 96127.75% in 2024, then jumped 2629.87% in 2025.
• Over 5 years, Deferred Taxes stood at -$1.9 million in 2022, then surged by 90.79% to -$173000.0 in 2023, then sank by 96127.75% to -$166.5 million in 2024, then jumped by 103.05% to $5.1 million in 2025, then soared by 107.82% to $10.5 million in 2026.
• The last three Deferred Taxes figures came in at $10.5 million (Q2 2026), $7.7 million (Q1 2026), and $5.1 million (Q4 2025), per Business Quant data.