CLARUS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CLARUS CORPORATION (CLAR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- CLARUS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.10%.
- CLARUS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.20%.
- CLARUS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.90%, a 120.00% decline from fiscal 2021.
- CLARUS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 4.50%, a 54.55% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.10% 10-K · filed 2026-03-05 | 1.10% 10-K · filed 2025-03-06 |
| 2023-12-31 | -1.20% 10-K · filed 2026-03-05 | |
| 2022-12-31 | -0.90% 10-K · filed 2025-03-06 | -1.20% 10-K · filed 2023-02-27 |
| 2021-12-31 | 4.50% 10-K · filed 2024-03-07 | -5.50% 10-K · filed 2022-03-07 |
| 2020-12-31 | 9.90% 10-K · filed 2023-02-27 | |
| 2019-12-31 | -3.70% 10-K · filed 2022-03-07 | |
| 2018-12-31 | 1.30% 10-K · filed 2021-03-08 | |
| 2017-12-31 | 5.50% 10-K · filed 2020-03-09 | |
| 2016-12-31 | 0.60% 10-K · filed 2019-03-04 | |
| 2015-12-31 | 0.50% 10-K · filed 2018-03-12 | |
| 2014-12-31 | 0.40% 10-K · filed 2017-03-06 | 1.40% 10-K · filed 2015-03-16 |
| 2013-12-31 | 0.90% 10-K · filed 2016-03-15 | 3.50% 10-K · filed 2014-03-04 |
| 2012-12-31 | 5.20% 10-K · filed 2015-03-16 |
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