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Clear Secure YOU Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Rockwell Automation logo
Rockwell AutomationROK
$766M+11.7%
TPG Inc. logo
TPG Inc.TPG
$1.1B+74.1%
MSCI logo
MSCIMSCI
$189.76M+3.9%
Bank of America logo
Bank of AmericaBAC
$21.87B-6.2%
PNC Financial Services logo
PNC Financial ServicesPNC
$3.5B-25.2%

Other financials

Income statement

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Revenue$253.0M+19.7%
Operating income$62.0M+65.8%
Net income$38.8M+52.7%
EPS (diluted)$0.38+46.2%

Balance sheet

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Cash & equivalents$173.5M+91.4%
Total debt$111.3M-6.9%
Total equity$185.3M+58.8%
Total assets$1.4B+28.0%

Cash flow

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Operating cash flow$190.4M+93.6%
CapEx$4.9M-31.2%
Free cash flow$185.5M+103%

Valuation

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Market cap$5.31B+91.7%

Profitability

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Operating margin22.4%+5.3pp
Net margin13%-9.0pp
FCF margin39.9%+3.0pp

Returns & leverage

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Return on equity81.2%-43.6pp
Debt / equity0.6×-0.4×
Current ratio+0.2×

Where this comes from

Reported directly by Clear Secure in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: Clear Secure’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clear Secure's deferred tax assets, net of valuation allowance?
Clear Secure (YOU) reported deferred tax assets, net of valuation allowance of $297M in Q1 2026.