CLEARFIELD, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
CLEARFIELD, INC. (CLFD) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -1.10% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2025-11-25
- CLEARFIELD, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was -1.10%.
- CLEARFIELD, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -1.10%.
- CLEARFIELD, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -1.70%.
- CLEARFIELD, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | -1.10% 10-K · filed 2025-11-25 | |
| 2024-09-30 | -1.10% 10-K · filed 2025-11-25 | -0.80% 10-K · filed 2024-11-15 |
| 2023-09-30 | -1.70% 10-K · filed 2025-11-25 | |
| 2022-09-30 | -1.70% 10-K · filed 2024-11-15 | -4.90% 10-K · filed 2022-11-23 |
| 2021-09-30 | -4.90% 10-K · filed 2024-11-15 | -1.50% 10-K · filed 2021-11-10 |
| 2020-09-30 | -0.10% 10-K · filed 2022-11-23 |
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