CLEARONE INC Income Taxes Paid
CLEARONE INC (CLRO) reported Income Taxes Paid of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-14
- CLEARONE INC income taxes paid, net for the quarter ending 2026-06-30 was -$1.00K.
- CLEARONE INC income taxes paid, net for the quarter ending 2026-03-31 was $1.00K.
- CLEARONE INC income taxes paid, net for the quarter ending 2025-12-31 was $74.00K, a 7.25% increase year-over-year.
- CLEARONE INC income taxes paid, net for the quarter ending 2025-09-30 was $29.00K, a 0.00% change year-over-year.
- CLEARONE INC income taxes paid, net for fiscal 2025 was $103.00K, a 5.10% increase from fiscal 2024.
- CLEARONE INC income taxes paid, net for fiscal 2024 was $98.00K, a 98.58% decline from fiscal 2023.
- CLEARONE INC income taxes paid, net for fiscal 2023 was $6.91M, a 7746.59% increase from fiscal 2022.
- CLEARONE INC income taxes paid, net for fiscal 2022 was $88.00K, a 17.76% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $74.00K derived: sum of 3 quarters · filed 2026-08-14 | $103.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $1.00K 10-Q · filed 2026-05-15 | $75.00K derived: sum of 2 quarters · filed 2026-05-15 | $104.00K derived: sum of 3 quarters · filed 2026-05-15 | $104.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $103.00K derived: sum of 2 quarters · filed 2026-03-31 | $103.00K derived: sum of 3 quarters · filed 2026-08-14 | $103.00K 10-K · filed 2026-03-31 | ||
| 2025-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $29.00K derived: sum of 2 quarters · filed 2026-08-14 | $29.00K 10-Q · filed 2025-11-14 | $98.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $69.00K derived: sum of 3 quarters · filed 2026-08-14 | $98.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | $69.00K derived: sum of 2 quarters · filed 2026-05-15 | $98.00K derived: sum of 3 quarters · filed 2026-05-15 | $110.00K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2024-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $98.00K derived: sum of 2 quarters · filed 2026-03-31 | $110.00K derived: sum of 3 quarters · filed 2026-03-31 | $98.00K 10-K · filed 2026-03-31 | $29.00K 10-K · filed 2025-03-28 | |
| 2024-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $41.00K derived: sum of 2 quarters · filed 2025-11-14 | $29.00K 10-Q · filed 2025-11-14 | $284.00K derived: sum of 4 quarters · filed 2025-11-14 | ||
| 2024-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $255.00K derived: sum of 3 quarters · filed 2025-08-14 | $274.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | -$12.00K 10-Q · filed 2025-05-15 | $243.00K derived: sum of 2 quarters · filed 2025-05-15 | $262.00K derived: sum of 3 quarters · filed 2025-05-15 | $6.88M derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2023-12-31 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $274.00K derived: sum of 2 quarters · filed 2025-03-28 | $6.89M derived: sum of 3 quarters · filed 2025-03-28 | $6.91M 10-K · filed 2025-03-28 | ||
| 2023-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $6.63M derived: sum of 2 quarters · filed 2024-11-14 | $6.65M 10-Q · filed 2024-11-14 | $6.67M derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | $6.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $6.63M 10-Q · filed 2024-08-14 | $6.65M derived: sum of 3 quarters · filed 2024-08-14 | $6.68M derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $18.00K 10-Q · filed 2024-05-17 | $38.00K derived: sum of 2 quarters · filed 2024-05-17 | $67.00K derived: sum of 3 quarters · filed 2024-05-17 | $80.00K derived: sum of 4 quarters · filed 2024-05-17 | ||
| 2022-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $49.00K derived: sum of 2 quarters · filed 2024-04-01 | $62.00K derived: sum of 3 quarters · filed 2024-04-01 | $88.00K 10-K · filed 2024-04-01 | ||
| 2022-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $42.00K derived: sum of 2 quarters · filed 2023-11-08 | $68.00K 10-Q · filed 2023-11-08 | $84.00K derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $39.00K 10-Q · filed 2023-08-10 | $55.00K derived: sum of 3 quarters · filed 2023-08-10 | $72.00K derived: sum of 4 quarters · filed 2023-08-10 | ||
| 2022-03-31 | $26.00K 10-Q · filed 2023-05-15 | $42.00K derived: sum of 2 quarters · filed 2023-05-15 | $59.00K derived: sum of 3 quarters · filed 2023-05-15 | $90.00K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $33.00K derived: sum of 2 quarters · filed 2023-03-31 | $64.00K derived: sum of 3 quarters · filed 2023-03-31 | $107.00K 10-K · filed 2023-03-31 | ||
| 2021-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $48.00K derived: sum of 2 quarters · filed 2022-11-14 | $91.00K 10-Q · filed 2022-11-14 | $147.00K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $74.00K 10-Q · filed 2022-08-12 | $130.00K derived: sum of 3 quarters · filed 2022-08-12 | $141.00K derived: sum of 4 quarters · filed 2022-08-12 | ||
| 2021-03-31 | $43.00K 10-Q · filed 2022-05-19 | $99.00K derived: sum of 2 quarters · filed 2022-05-19 | $110.00K derived: sum of 3 quarters · filed 2022-05-19 | $114.00K derived: sum of 4 quarters · filed 2022-05-19 | ||
| 2020-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $67.00K derived: sum of 2 quarters · filed 2022-04-15 | $71.00K derived: sum of 3 quarters · filed 2022-04-15 | $79.00K 10-K · filed 2022-04-15 | ||
| 2020-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $15.00K derived: sum of 2 quarters · filed 2021-11-12 | $23.00K 10-Q · filed 2021-11-12 | $23.00K derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $12.00K 10-Q · filed 2021-08-10 | $12.00K derived: sum of 3 quarters · filed 2021-08-10 | $2.00K derived: sum of 4 quarters · filed 2021-08-10 | ||
| 2020-03-31 | $8.00K 10-Q · filed 2021-05-13 | $8.00K derived: sum of 2 quarters · filed 2021-05-13 | -$2.00K derived: sum of 3 quarters · filed 2021-05-13 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$10.00K derived: sum of 2 quarters · filed 2021-03-31 | $1.00K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $1.00K 10-Q · filed 2020-11-16 | ||||
| 2019-06-30 | $11.00K 10-Q · filed 2020-08-13 | |||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $0.00 derived: sum of 2 quarters · filed 2020-03-30 | $10.00K derived: sum of 3 quarters · filed 2020-03-30 | $11.00K 10-K · filed 2020-03-30 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $10.00K derived: sum of 2 quarters · filed 2019-11-14 | $11.00K 10-Q · filed 2019-11-14 | $11.00K derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $11.00K 10-Q · filed 2019-08-14 | $11.00K derived: sum of 3 quarters · filed 2019-08-14 | $11.00K derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | $1.00K 10-Q · filed 2019-05-17 | $62.00K 10-Q · filed 2018-06-20 | $1.00K derived: sum of 2 quarters · filed 2019-05-17 | $1.00K derived: sum of 3 quarters · filed 2019-05-17 | $6.00K derived: sum of 4 quarters · filed 2019-05-17 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-15 | $0.00 derived: sum of 2 quarters · filed 2019-04-15 | $5.00K derived: sum of 3 quarters · filed 2019-04-15 | $6.00K 10-K · filed 2019-04-15 | $1.15M 10-K · filed 2018-04-20 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $5.00K derived: sum of 2 quarters · filed 2018-11-09 | $6.00K 10-Q · filed 2018-11-09 | -$881.00K derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $6.00K 10-Q · filed 2018-08-09 | -$881.00K derived: sum of 3 quarters · filed 2018-08-09 | -$703.00K derived: sum of 4 quarters · filed 2018-08-09 | ||
| 2017-03-31 | $1.00K 10-Q · filed 2018-06-20 | -$886.00K derived: sum of 2 quarters · filed 2018-06-20 | -$708.00K derived: sum of 3 quarters · filed 2018-06-20 | -$530.00K derived: sum of 4 quarters · filed 2018-06-20 | ||
| 2016-12-31 | -$887.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-20 | -$709.00K derived: sum of 2 quarters · filed 2018-04-20 | -$531.00K derived: sum of 3 quarters · filed 2018-04-20 | $6.00K 10-K · filed 2018-04-20 | $1.15M 10-K · filed 2017-03-16 | |
| 2016-09-30 | $178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $356.00K derived: sum of 2 quarters · filed 2017-11-14 | $893.00K 10-Q · filed 2017-11-14 | $2.34M derived: sum of 4 quarters · filed 2018-04-20 | ||
| 2016-06-30 | $178.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $715.00K 10-Q · filed 2017-08-09 | $2.16M derived: sum of 3 quarters · filed 2018-04-20 | $2.17M derived: sum of 4 quarters · filed 2018-04-20 | ||
| 2016-03-31 | $537.00K 10-Q · filed 2017-05-10 | $1.98M derived: sum of 2 quarters · filed 2018-04-20 | $1.99M derived: sum of 3 quarters · filed 2018-04-20 | |||
| 2015-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-20 | $1.45M derived: sum of 2 quarters · filed 2018-04-20 | $3.73M 10-K · filed 2018-04-20 | |||
| 2015-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $2.29M 10-Q · filed 2016-11-09 | ||||
| 2015-06-30 | $2.28M 10-Q · filed 2016-08-04 | |||||
| 2014-12-31 | $3.02M 10-K · filed 2017-03-16 |
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