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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Clearfield, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Clearfield, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$277K, a 115% decline year-over-year.
- Clearfield, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$2.74M, a 120% decline year-over-year.
- 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.
- Clearfield, Inc. annual Income Tax Expense (Benefit) for 2021 was $5.41M, a 190% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)