Income tax expense · 2011–2025
Clearfield income tax expense
$2.4M+$5.6M · FY2025
Clearfield (CLFD) reported $2.4M in income tax expense for fiscal 2025, +$5.6M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-09-30 | $2.4M | +$5.6M | Open → |
| FY20242024-09-30 | −$3.2M | −$12.1M | Open → |
| FY20232023-09-30 | $8.9M | −38.6% | Open → |
| FY20222022-09-30 | $14.5M | +167.7% | Open → |
| FY20212021-09-30 | $5.4M | +190.4% | Open → |
| FY20202020-09-30 | $1.9M | +36.9% | Open → |
| FY20192019-09-30 | $1.4M | +8.5% | Open → |
| FY20182018-09-30 | $1.3M | −27.9% | Open → |
| FY20172017-09-30 | $1.7M | −39.6% | Open → |
| FY20162016-09-30 | $2.9M | +16.2% | Open → |
| FY20152015-09-30 | $2.5M | −22.2% | Open → |
| FY20142014-09-30 | $3.2M | +13.5% | Open → |
| FY20132013-09-30 | $2.8M | +$6.1M | Open → |
| FY20122012-09-30 | −$3.3M | −$1.0M | Open → |
| FY20112011-09-30 | −$2.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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CompaniesRanked. (September 25, 2026). Clearfield income tax expense. CompaniesRanked. https://companiesranked.com/en/company/clearfield/income-tax-expenseBibTeX
@misc{companiesranked-en-company-clearfield-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Clearfield income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/clearfield/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.