CLEARONE INC Current State and Local Tax Expense (Benefit)
CLEARONE INC (CLRO) reported Current State and Local Tax Expense (Benefit) of $4.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- CLEARONE INC current state and local tax expense (benefit) for fiscal 2025 was $4.00K, a 81.82% decline from fiscal 2024.
- CLEARONE INC current state and local tax expense (benefit) for fiscal 2024 was $22.00K, a 89.95% decline from fiscal 2023.
- CLEARONE INC current state and local tax expense (benefit) for fiscal 2023 was $219.00K, a 123.47% increase from fiscal 2022.
- CLEARONE INC current state and local tax expense (benefit) for fiscal 2022 was $98.00K, a 988.89% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $22.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $219.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $98.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $9.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $36.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $23.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$37.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $66.00K 10-K · filed 2019-04-15 | |
| 2016-12-31 | -$63.00K 10-K · filed 2018-04-20 | |
| 2015-12-31 | $344.00K 10-K · filed 2018-04-20 | |
| 2014-12-31 | $173.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $765.00K 10-K/A · filed 2016-01-13 | -$765.00K 10-K · filed 2014-03-20 |
| 2012-12-31 | -$381.00K 10-K · filed 2014-03-20 | |
| 2011-12-31 | -$99.00K 10-K · filed 2013-03-25 |
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