Clear Secure (YOU) Tax Provisions (2020 - 2026)
Clear Secure's quarterly Tax Provisions came in at $14.4 million in Q1 2026, up 164.87% year-on-year from $5.4 million in Q1 2025, and up 38.9% quarter-over-quarter from $10.3 million in Q4 2025.
Clear Secure has reported Tax Provisions for 7 years, with the latest figure at $14.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 164.87% year-over-year to $14.4 million; the trailing twelve-month figure through Mar 2026 stood at $46.9 million (up 130.2% YoY), and the FY2025 full-year result was $37.9 million, up 123.9% from the prior year.
- Tax Provisions for Q1 2026 stood at $14.4 million, up from $10.3 million in the prior quarter.
- The five-year high for Tax Provisions was $15.7 million in Q3 2025, with the low at -$165.8 million in Q4 2024.
- Average Tax Provisions over 5 years is -$6.3 million, with a median of $409000.0 recorded in 2024.
- Year-over-year, Tax Provisions jumped 4933.33% in 2022 and tumbled 135778.69% in 2024.
- Tracing YOU's Tax Provisions over 5 years: stood at -$1.7 million in 2022, then surged by 92.74% to -$122000.0 in 2023, then plunged by 135778.69% to -$165.8 million in 2024, then surged by 106.24% to $10.3 million in 2025, then jumped by 38.9% to $14.4 million in 2026.
- The last three Tax Provisions figures came in at $14.4 million (Q1 2026), $10.3 million (Q4 2025), and $15.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Clear Secure | 5.96 Bn | 5.19 Bn | 252.02 Mn | 14.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.36 Mn |
| Dec 31, 2025 | 10.34 Mn |
| Sep 30, 2025 | 15.73 Mn |
| Jun 30, 2025 | 6.43 Mn |
| Mar 31, 2025 | 5.42 Mn |
| Dec 31, 2024 | -165.77 Mn |
| Sep 30, 2024 | 4.75 Mn |
| Jun 30, 2024 | 409,000.00 |
| Mar 31, 2024 | 1.97 Mn |
| Dec 31, 2023 | -122,000.00 |
| Sep 30, 2023 | 754,000.00 |
| Jun 30, 2023 | 211,000.00 |
| Mar 31, 2023 | -119,000.00 |
| Dec 31, 2022 | -1.68 Mn |
| Sep 30, 2022 | -536,000.00 |
| Jun 30, 2022 | -147,000.00 |
| Mar 31, 2022 | 302,000.00 |
| Dec 31, 2021 | -44,000.00 |
| Sep 30, 2021 | 60,000.00 |
| Jun 30, 2021 | 211,000.00 |
| Mar 31, 2021 | 6,000.00 |
| Dec 31, 2020 | 2,000.00 |
| Sep 30, 2020 | 4,000.00 |
| Jun 30, 2020 | 10,000.00 |