Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital 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 CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Clear Secure has reported Deferred Taxes over the past 4 years, most recently at $5.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $5.1 million for Q4 2025, up 103.05% from a year ago — trailing twelve months through Dec 2025 was $24.4 million (up 114.71% YoY), and the annual figure for FY2025 was $24.4 million, up 114.71%.
  • Deferred Taxes for Q4 2025 was $5.1 million at Clear Secure, down from $18.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for YOU hit a ceiling of $18.4 million in Q3 2025 and a floor of -$166.5 million in Q4 2024.
  • Median Deferred Taxes over the past 4 years was -$122500.0 (2023), compared with a mean of -$9.0 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 96127.75% in 2024 and later surged 2629.87% in 2025.
  • Clear Secure's Deferred Taxes stood at -$1.9 million in 2022, then surged by 90.79% to -$173000.0 in 2023, then tumbled by 96127.75% to -$166.5 million in 2024, then skyrocketed by 103.05% to $5.1 million in 2025.
  • The last three reported values for Deferred Taxes were $5.1 million (Q4 2025), $18.4 million (Q3 2025), and $1.7 million (Q2 2025) per Business Quant data.