Clearfield, Inc. Current Federal Tax Expense (Benefit)
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-25
- Clearfield, Inc. current federal tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Clearfield, Inc. current federal tax expense (benefit) for fiscal 2024 was $385.00K, a 95.93% decline from fiscal 2023.
- Clearfield, Inc. current federal tax expense (benefit) for fiscal 2023 was $9.45M, a 28.58% decline from fiscal 2022.
- Clearfield, Inc. current federal tax expense (benefit) for fiscal 2022 was $13.23M, a 156.69% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-25 | |
| 2024-09-30 | $385.00K 10-K · filed 2025-11-25 | |
| 2023-09-30 | $9.45M 10-K · filed 2025-11-25 | |
| 2022-09-30 | $13.23M 10-K · filed 2024-11-15 | |
| 2021-09-30 | $5.15M 10-K · filed 2023-11-29 | $5.15M 10-K · filed 2021-11-10 |
| 2020-09-30 | $1.97M 10-K · filed 2022-11-23 | $1.97M 10-K · filed 2020-11-12 |
| 2019-09-30 | $1.26M 10-K · filed 2020-11-12 | |
| 2018-09-30 | $1.47M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $1.63M 10-K · filed 2019-11-15 | |
| 2016-09-30 | $428.64K 10-K · filed 2018-11-14 | |
| 2015-09-30 | $67.37K 10-K · filed 2017-11-15 | |
| 2014-09-30 | $115.05K 10-K · filed 2016-11-22 | |
| 2013-09-30 | $180.71K 10-K · filed 2015-11-25 | |
| 2012-09-30 | $87.19K 10-K · filed 2014-11-26 | |
| 2011-09-30 | $67.70K 10-K · filed 2012-12-04 |