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Clear Secure YOU Deferred Tax Assets Deferred Income
Deferred Tax Assets Deferred Income at other companies
Other financials
Where this comes from
Reported directly by Clear Secure in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredIncome.
The source filing: Clear Secure’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001856314-26-000042
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Coronavirus aid, relief, and economic security act retention credit | 1,002 | 1,002 |
| Strategic investment | 2,795 | 2,795 |
| Deferred tax asset (See Note 15) | 320,055 | 305,128 |
| Other long-term assets | 2,953 | 2,273 |
| Total | $326,805 | $311,198 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Clear Secure's deferred tax assets deferred income?
- Clear Secure (YOU) reported deferred tax assets deferred income of $320.06M in Q2 2026.
- How has Clear Secure's deferred tax assets deferred income changed year-over-year?
- Clear Secure's deferred tax assets deferred income increased by 11.5% year-over-year, from $287.06M to $320.06M.
- What does deferred tax assets deferred income mean?
- Deferred Tax Assets Deferred Income as reported by Clear Secure, Inc..
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