Income Tax Expense (Benefit) in USD of Clear Secure, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clear Secure, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Clear Secure, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $15.7M, a 231% increase year-over-year.
  • Clear Secure, Inc. annual Income Tax Expense (Benefit) for 2024 was -$159M.
  • Clear Secure, Inc. annual Income Tax Expense (Benefit) for 2023 was $724K.
  • Clear Secure, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.06M, a 985% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Clear Secure, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $15.7M +$11M +231% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $6.43M +$6.02M +1472% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $5.42M +$3.46M +176% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q3 2024 $7M $4.75M +$4M +530% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $3.01M $409K +$198K +93.8% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 $2.81M $1.97M +$2.08M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $724K -$122K +$1.56M +92.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 -$835K $754K +$1.29M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.13M $211K +$358K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$2.48M -$119K -$421K -139% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$2.06M -$1.68M -$1.64M -3720% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 -$425K -$536K -$596K -993% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $171K -$147K -$358K -170% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $529K $302K +$296K +4933% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $233K -$44K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $60K +$56K +1400% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $211K +$201K +2010% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $6K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $4K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $10K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16

Clear Secure, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$159M* -$159M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $724K +$2.79M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$2.06M -$2.3M -985% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $233K +$217K +1356% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $16K +$16K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.