CLARUS CORPORATION Deferred Foreign Income Tax Expense (Benefit)
CLARUS CORPORATION (CLAR) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.63 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-05
- CLARUS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$11.63M.
- CLARUS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.38M.
- CLARUS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$542.00K.
- CLARUS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$14.65M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.63M 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$9.38M 10-K · filed 2026-03-05 | |
| 2023-12-31 | -$542.00K 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$14.65M 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$2.02M 10-K · filed 2024-03-07 | |
| 2020-12-31 | -$91.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $3.27M 10-K · filed 2022-03-07 | |
| 2018-12-31 | -$575.00K 10-K · filed 2021-03-08 | |
| 2017-12-31 | -$110.00K 10-K · filed 2020-03-09 | |
| 2016-12-31 | -$125.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | -$849.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | -$1.08M 10-K · filed 2017-03-06 | -$1.00M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$2.46M 10-K · filed 2016-03-15 | -$1.41M 10-K · filed 2014-03-04 |
| 2012-12-31 | -$1.61M 10-K · filed 2015-03-16 | -$1.60M 10-K · filed 2013-03-12 |
| 2011-12-31 | -$222.00K 10-K · filed 2014-03-04 |
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