CLARUS CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
CLARUS CORPORATION (CLAR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -5.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-05
- CLARUS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -5.00%.
- CLARUS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -6.60%, a 607.69% decline from fiscal 2022.
- CLARUS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.30%.
- CLARUS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was -6.30%, a 136.84% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -5.00% 10-K · filed 2026-03-05 | 5.00% 10-K · filed 2025-03-06 |
| 2023-12-31 | -6.60% 10-K · filed 2026-03-05 | |
| 2022-12-31 | 1.30% 10-K · filed 2025-03-06 | 2.00% 10-K · filed 2023-02-27 |
| 2021-12-31 | -6.30% 10-K · filed 2024-03-07 | 14.10% 10-K · filed 2022-03-07 |
| 2020-12-31 | 17.10% 10-K · filed 2023-02-27 | |
| 2019-12-31 | 5.60% 10-K · filed 2022-03-07 | -5.60% 10-K · filed 2020-03-09 |
| 2018-12-31 | 6.80% 10-K · filed 2021-03-08 | -6.80% 10-K · filed 2019-03-04 |
| 2017-12-31 | -5.00% 10-K · filed 2020-03-09 | |
| 2016-12-31 | -5.50% 10-K · filed 2019-03-04 | |
| 2015-12-31 | -3.30% 10-K · filed 2018-03-12 | |
| 2014-12-31 | -0.90% 10-K · filed 2017-03-06 | -1.00% 10-K · filed 2015-03-16 |
| 2013-12-31 | -3.70% 10-K · filed 2016-03-15 | -7.30% 10-K · filed 2014-03-04 |
| 2012-12-31 | -1.40% 10-K · filed 2015-03-16 |
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