CLEAR SECURE, INC.: income tax expense or benefit
Income tax expense or benefit for CLEAR SECURE, INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All CLEAR SECURE, INC. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2019-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 37,923,000 | USD | 2026-02-25 | 10-K · 0001856314-26-000006 |
| 2024-01-01 | 2024-12-31 | -158,647,000 | USD | 2026-02-25 | 10-K · 0001856314-26-000006 |
| 2023-01-01 | 2023-12-31 | 724,000 | USD | 2026-02-25 | 10-K · 0001856314-26-000006 |
| 2022-01-01 | 2022-12-31 | -2,062,000 | USD | 2025-02-26 | 10-K · 0001856314-25-000008 |
| 2021-01-01 | 2021-12-31 | 233,000 | USD | 2024-02-28 | 10-K · 0001856314-24-000023 |
| 2020-01-01 | 2020-12-31 | 16,000 | USD | 2023-03-02 | 10-K · 0001628280-23-005937 |
| 2019-01-01 | 2019-12-31 | 0 | USD | 2022-03-30 | 10-K · 0001856314-22-000008 |
Related financial histories
- CLEAR SECURE, INC.: total assets
- CLEAR SECURE, INC.: total liabilities
- CLEAR SECURE, INC.: stockholders equity
- CLEAR SECURE, INC.: cash and cash equivalents
- CLEAR SECURE, INC.: net income or loss
- CLEAR SECURE, INC.: operating cash flow
- CLEAR SECURE, INC.: capital expenditure payments
- CLEAR SECURE, INC.: contract revenue excluding tax
- CLEAR SECURE, INC.: financing cash flow
- CLEAR SECURE, INC.: investing cash flow
- CLEAR SECURE, INC.: retained earnings or deficit
- CLEAR SECURE, INC.: net property, plant and equipment
- CLEAR SECURE, INC.: share-based compensation expense
- CLEAR SECURE, INC.: operating income or loss
- CLEAR SECURE, INC.: current assets
- CLEAR SECURE, INC.: current liabilities
- CLEAR SECURE, INC.: current accounts payable
- CLEAR SECURE, INC.: goodwill carrying amount
- CLEAR SECURE, INC.: net current accounts receivable
- CLEAR SECURE, INC.: research and development expense
Inspect the source
- Entity
- CLEAR SECURE, INC. / CIK 0001856314
- Captured
- 2026-09-21T17:31:31.769Z
- SEC response SHA-256
a39430db8bb11cb28ea3983bf52773d30b29f1d5137590c70aac15fa95e067a6
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001856314.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))