CLARUS CORPORATION Income Tax Expense (Benefit), Intraperiod Tax Allocation
CLARUS CORPORATION (CLAR) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of -$10.53 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:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2026-03-05
- CLARUS CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2025 was -$10.53M, a 157.46% decline from fiscal 2024.
- CLARUS CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2024 was $18.33M.
- CLARUS CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2023 was -$2.27M.
- CLARUS CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2022 was -$7.35M.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.53M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $18.33M 10-K · filed 2026-03-05 | |
| 2023-12-31 | -$2.27M 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$7.35M 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$12.21M 10-K · filed 2024-03-07 | |
| 2017-12-31 | -$5.09M 10-K · filed 2018-03-12 | |
| 2016-12-31 | $665.00K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $47.75M 10-K · filed 2018-03-12 | $46.18M 10-K · filed 2016-03-15 |
| 2014-12-31 | $16.88M 10-K · filed 2017-03-06 | |
| 2013-12-31 | -$2.07M 10-K · filed 2016-03-15 | |
| 2012-12-31 | -$1.86M 10-K · filed 2015-03-16 |
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