CLEARONE INC Current Federal Tax Expense (Benefit)
CLEARONE INC (CLRO) reported Current Federal Tax Expense (Benefit) of $79.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-31
- CLEARONE INC current federal tax expense (benefit) for fiscal 2025 was $79.00K, a 3.95% increase from fiscal 2024.
- CLEARONE INC current federal tax expense (benefit) for fiscal 2024 was $76.00K, a 41.98% decline from fiscal 2023.
- CLEARONE INC current federal tax expense (benefit) for fiscal 2023 was $131.00K, a 98.06% decline from fiscal 2022.
- CLEARONE INC current federal tax expense (benefit) for fiscal 2022 was $6.75M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $79.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $76.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $131.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $6.75M 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$373.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$6.54M 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$26.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $71.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$577.00K 10-K · filed 2019-04-15 | |
| 2016-12-31 | $593.00K 10-K · filed 2018-04-20 | |
| 2015-12-31 | $3.39M 10-K · filed 2018-04-20 | |
| 2014-12-31 | $2.75M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $1.99M 10-K/A · filed 2016-01-13 | -$1.99M 10-K · filed 2014-03-20 |
| 2012-12-31 | -$16.91M 10-K · filed 2014-03-20 | |
| 2011-12-31 | -$2.11M 10-K · filed 2013-03-25 |
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