What is Clearfield's deferred taxes?

Clearfield (CLFD) reported deferred taxes of -$161K in Q1 2026.

How has Clearfield's deferred taxes changed year-over-year?

Clearfield's deferred taxes decreased by 203.8% year-over-year, from -$53K to -$161K.

What is the long-term trend for Clearfield's deferred taxes?

Over 2 years (2021 to 2025), Clearfield's deferred taxes has grown at a 378.1% compound annual growth rate (CAGR), from -$187K to -$4.28M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Clearfield CLFD Deferred Taxes

Deferred Taxes at other companies

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$11.74M+15.8%

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-$28.2M-185%

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$199K-72.1%

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$25.13M+3,807%

Other financials

Income statement

See full

Revenue$34.4M-15.3%

Gross profit$11.2M-20.1%

Operating income-$2.1M-223%

Net income-$528.0K-140%

EPS (diluted)-$0.04-144%

Balance sheet

See full

Cash & equivalents$9.4M-67.4%

Total debt$10.9M-46.4%

Total equity$242.8M-8.7%

Total assets$263.5M-15.2%

Cash flow

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Operating cash flow-$1.1M-135%

CapEx$1.0M-23.0%

Free cash flow-$2.1M-221%

Valuation

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Market cap$511.37M-7.6%

Enterprise value$512.91M-5.9%

P/S3.8×-0.7×

Profitability

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Gross margin37.2%+4.4pp

Operating margin1.4%+0.9pp

Net margin-6.3%-9.1pp

FCF margin7.5%-9.1pp

Returns & leverage

See full

Return on equity-3.4%-4.5pp

Debt / equity0×0.0×

Current ratio12.8×+6.1×

Where this comes from

Reported directly by Clearfield in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Clearfield’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clearfield's deferred taxes?: Clearfield (CLFD) reported deferred taxes of -$161K in Q1 2026.
How has Clearfield's deferred taxes changed year-over-year?: Clearfield's deferred taxes decreased by 203.8% year-over-year, from -$53K to -$161K.
What is the long-term trend for Clearfield's deferred taxes?: Over 2 years (2021 to 2025), Clearfield's deferred taxes has grown at a 378.1% compound annual growth rate (CAGR), from -$187K to -$4.28M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.