Clear Secure (YOU) Deferred Taxes (2022 - 2026)
Clear Secure (YOU) posted quarterly Deferred Taxes of $7.7 million for Q1 2026, up 1080.89% year-over-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.
- 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 for Q1 2026 stood at $7.7 million, up from $5.1 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.
- The 5-year median for Deferred Taxes is -$72000.0 (2023), against an average of -$8.0 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 96127.75% in 2024, then surged 2629.87% in 2025.
- Clear Secure's Deferred Taxes stood at -$1.9 million in 2022, then soared by 90.79% to -$173000.0 in 2023, then sank by 96127.75% to -$166.5 million in 2024, then surged by 103.05% to $5.1 million in 2025, then soared by 52.69% to $7.7 million in 2026.
- Business Quant data shows YOU's Deferred Taxes at $7.7 million in Q1 2026, $5.1 million in Q4 2025, and $18.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Clear Secure | 6.12 Bn | 5.20 Bn | 276.82 Mn | 10.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.55 Mn |
| 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 |