CLARUS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
CLARUS CORPORATION (CLAR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of -0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-03-05
- CLARUS CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2024 was -0.60%.
- CLARUS CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was -1.90%, a 575.00% decline from fiscal 2022.
- CLARUS CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.60% 10-K · filed 2026-03-05 | 0.60% 10-K · filed 2025-03-06 |
| 2023-12-31 | -1.90% 10-K · filed 2026-03-05 | 1.90% 10-K · filed 2025-03-06 |
| 2022-12-31 | 0.40% 10-K · filed 2025-03-06 |
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