CLEARONE INC Current Income Tax Expense (Benefit)
CLEARONE INC (CLRO) reported Current Income Tax Expense (Benefit) of $83.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- CLEARONE INC current income tax expense (benefit) for fiscal 2025 was $83.00K, a 15.31% decline from fiscal 2024.
- CLEARONE INC current income tax expense (benefit) for fiscal 2024 was $98.00K, a 77.42% decline from fiscal 2023.
- CLEARONE INC current income tax expense (benefit) for fiscal 2023 was $434.00K, a 93.71% decline from fiscal 2022.
- CLEARONE INC current income tax expense (benefit) for fiscal 2022 was $6.90M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $83.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $98.00K 10-K · filed 2026-03-31 | $155.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | $434.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $6.90M 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$283.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$6.43M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $56.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$83.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $171.00K 10-K · filed 2019-04-15 | |
| 2016-12-31 | $567.00K 10-K · filed 2018-04-20 | |
| 2015-12-31 | $3.73M 10-K · filed 2018-04-20 | |
| 2014-12-31 | $3.03M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $2.61M 10-K/A · filed 2016-01-13 | -$2.61M 10-K · filed 2014-03-20 |
| 2012-12-31 | -$17.36M 10-K · filed 2014-03-20 | |
| 2011-12-31 | -$2.25M 10-K · filed 2013-03-25 |
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