CLEARONE INC Effective Tax Rate
CLEARONE INC (CLRO) reported Effective Tax Rate of -1.90% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-31
- CLEARONE INC effective income tax rate reconciliation, percent for the quarter ending 2013-03-31 was 37.40%.
- CLEARONE INC effective income tax rate reconciliation, percent for fiscal 2025 was -1.90%.
- CLEARONE INC effective income tax rate reconciliation, percent for fiscal 2024 was -5.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | -1.90% 10-K · filed 2026-03-31 | |||
| 2024-12-31 | -5.60% 10-K · filed 2026-03-31 | |||
| 2018-09-30 | 0.00% 10-Q · filed 2018-11-09 | |||
| 2017-12-31 | 10.80% 10-Q · filed 2018-11-09 | |||
| 2016-12-31 | 37.00% 10-Q · filed 2017-11-14 | |||
| 2015-12-31 | 35.80% 10-Q · filed 2016-11-09 | |||
| 2014-12-31 | 32.00% 10-Q · filed 2016-01-13 | |||
| 2014-06-30 | 33.30% 10-Q · filed 2014-08-14 | |||
| 2013-12-31 | 33.30% 10-Q · filed 2014-10-31 | |||
| 2013-09-30 | 37.40% 10-Q · filed 2013-11-08 | |||
| 2013-06-30 | 37.40% 10-Q · filed 2013-08-07 | |||
| 2013-03-31 | 37.40% 10-Q · filed 2013-05-06 | |||
| 2012-09-30 | 34.60% 10-Q · filed 2012-11-15 | |||
| 2011-12-31 | 34.60% 10-Q · filed 2012-11-15 |
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