CLARUS CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CLARUS CORPORATION (CLAR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 10.20% for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2023-02-27
- CLARUS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 10.20%, a 385.71% increase from fiscal 2020.
- CLARUS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 2.10%, a 200.00% increase from fiscal 2019.
- CLARUS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 0.70%, a 36.36% decline from fiscal 2018.
- CLARUS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was 1.10%, a 66.67% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 10.20% 10-K · filed 2023-02-27 | 5.20% 10-K · filed 2022-03-07 |
| 2020-12-31 | 2.10% 10-K · filed 2022-03-07 | |
| 2019-12-31 | 0.70% 10-K · filed 2022-03-07 | |
| 2018-12-31 | 1.10% 10-K · filed 2021-03-08 | |
| 2017-12-31 | 3.30% 10-K · filed 2020-03-09 | |
| 2016-12-31 | 4.00% 10-K · filed 2019-03-04 | |
| 2015-12-31 | -1.10% 10-K · filed 2018-03-12 | |
| 2014-12-31 | -0.20% 10-K · filed 2017-03-06 | -0.80% 10-K · filed 2015-03-16 |
| 2013-12-31 | 0.50% 10-K · filed 2016-03-15 | 0.40% 10-K · filed 2014-03-04 |
| 2012-12-31 | -2.40% 10-K · filed 2015-03-16 | 365.40% 10-K · filed 2013-03-12 |
| 2011-12-31 | -21.00% 10-K · filed 2014-03-04 | |
| 2010-12-31 | 1.40% 10-K · filed 2013-03-12 |
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