CLARUS CORPORATION Current State and Local Tax Expense (Benefit)
CLARUS CORPORATION (CLAR) reported Current State and Local Tax Expense (Benefit) of $234.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-05
- CLARUS CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $234.00K, a 800.00% increase from fiscal 2024.
- CLARUS CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $26.00K, a 71.11% decline from fiscal 2023.
- CLARUS CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $90.00K, a 40.00% decline from fiscal 2022.
- CLARUS CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $150.00K.
| 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 | $234.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $26.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $90.00K 10-K · filed 2026-03-05 | |
| 2022-12-31 | $150.00K 10-K · filed 2025-03-06 | $998.00K 10-K · filed 2023-02-27 |
| 2021-12-31 | -$162.00K 10-K · filed 2024-03-07 | $887.00K 10-K · filed 2022-03-07 |
| 2020-12-31 | $390.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $179.00K 10-K · filed 2022-03-07 | |
| 2018-12-31 | $41.00K 10-K · filed 2021-03-08 | |
| 2016-12-31 | -$21.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | -$372.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | -$49.00K 10-K · filed 2017-03-06 | $12.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $5.00K 10-K · filed 2016-03-15 | $71.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | -$20.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $41.00K 10-K · filed 2014-03-04 |
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