Clearfield, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clearfield, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Clearfield, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$492K, a 187% decline year-over-year.
  • Clearfield, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.8M, a 142% decline year-over-year.
  • Clearfield, Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.8M, a 142% decline from 2023.
  • Clearfield, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.08M, a 37.3% decline from 2022.
  • Clearfield, Inc. annual Income Tax Expense (Benefit) for 2022 was $14.5M, a 168% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$3.8M -$492K -$1.06M -187% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-15
Q2 2024 -$2.74M -$277K -$2.12M -115% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$624K -$2.08M -$5.06M -170% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $4.43M -$951K -$4.65M -126% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $9.08M $568K -$4.42M -88.6% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-15
Q2 2023 $13.5M $1.84M -$2.04M -52.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $15.5M $2.97M +$158K +5.61% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $15.4M $3.7M +$915K +32.9% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 $14.5M $4.99M +$2.93M +142% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-15
Q2 2022 $11.5M $3.88M +$2.16M +125% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $9.38M $2.82M +$1.88M +201% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $7.5M $2.78M +$2.1M +306% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $5.41M $2.06M +$1.28M +162% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-29
Q2 2021 $4.13M $1.73M +$962K +126% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $3.17M $935K +$745K +392% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $2.42M $684K +$561K +456% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $1.86M $786K +$275K +53.7% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-23
Q2 2020 $1.59M $763K +$309K +68.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $1.28M $190K +$91K +91.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $1.19M $123K -$173K -58.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $1.36M $511K -$280K -35.4% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-12
Q2 2019 $1.64M $454K -$312K -40.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $1.95M $99K +$200K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $1.75M $296K +$499K Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-29
Q3 2018 $1.25M $791K +$446K +129% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-15
Q2 2018 $807K $766K +$173K +29.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $634K -$101K -$534K -123% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $1.17M -$203K -$570K -155% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $1.74M $345K -$174K -33.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-15
Q2 2017 $1.91M $593K -$548K -48% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $2.46M $433K -$257K -37.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $2.72M $367K -$159K -30.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-29
Q3 2016 $2.88M $519K -$160K -23.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-14
Q2 2016 $3.04M $1.14M +$118K +11.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $2.92M $690K +$490K +245% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $2.43M $526K -$47.1K -8.23% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 $2.48M $679K +$31.3K +4.82% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-15
Q2 2015 $2.44M $1.02M +$314K +44.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $2.13M $200K -$514K -72% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $2.64M $573K -$537K -48.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $3.18M $648K -$691K -51.6% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-22
Q2 2014 $3.87M $709K +$38K +5.66% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $3.83M $714K +$287K +67.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $3.55M $1.11M +$744K +203% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $2.8M $1.34M +$4.82M Jul 1, 2013 Sep 30, 2013 10-K 2015-11-25
Q2 2013 -$2.01M $671K +$607K +941% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$2.62M $427K +$386K +929% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 -$3.01M $366K +$317K +651% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-30
Q3 2012 -$3.32M -$3.48M -$1.05M -43% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-26
Q2 2012 -$2.28M $64.4K +$18.9K +41.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$2.3M $41.5K +$6.58K +18.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$2.3M $48.8K +$13.3K +37.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-31
Q3 2011 -$2.32M -$2.43M Jul 1, 2011 Sep 30, 2011 10-K 2012-12-04
Q2 2011 $45.5K +$15.9K +53.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $34.9K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $35.5K Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-27
Q2 2010 $29.6K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.