Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Clear Secure's 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 has reported Deferred Taxes for 5 years, with the latest figure at $7.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 1080.89% year-over-year to $7.7 million; the trailing twelve-month figure through Mar 2026 stood at $32.9 million (up 119.68% YoY), and the FY2025 full-year result 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.
  • Average Deferred Taxes over 5 years is -$8.0 million, with a median of -$72000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes plunged 96127.75% in 2024 and surged 2629.87% in 2025.
  • Tracing YOU's Deferred Taxes over 5 years: 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 surged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Clear Secure 5.96 Bn 5.19 Bn 252.02 Mn 7.75 Mn

Historic Data

Download Data 🔒
DateValue
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