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Clear Secure YOU Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Clear Secure in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income, net | 7,932 | 5,805 | 14,693 | 11,958 |
| Other income (expense), net | 471 | (4,055) | 2,454 | (3,607) |
| Income before tax | 91,355 | 44,306 | 162,100 | 88,311 |
| Income tax expense | (19,045) | (6,431) | (33,406) | (11,853) |
| Net income | 72,310 | 37,875 | 128,694 | 76,458 |
| Less: net income attributable to non-controlling interests | 22,260 | 13,153 | 39,849 | 26,331 |
| Net income attributable to Clear Secure, Inc. | $50,050 | $24,722 | $88,845 | $50,127 |
| Net income per share of Class A Common Stock and Class B Common Stock (Note 14) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Clear Secure's income tax?
- Clear Secure (YOU) reported income tax of $19.05M in Q2 2026.
- How has Clear Secure's income tax changed year-over-year?
- Clear Secure's income tax increased by 196.1% year-over-year, from $6.43M to $19.05M.
- What is the long-term trend for Clear Secure's income tax?
- Over 2 years (2022 to 2025), Clear Secure's income tax has grown at a 328.9% compound annual growth rate (CAGR), from -$2.06M to $37.92M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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