CLARUS CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CLARUS CORPORATION (CLAR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.76 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.76M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $433.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $798.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $930.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $813.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $2.76M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $433.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $798.00K 10-K · filed 2025-03-06 | $930.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $813.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $696.00K 10-K · filed 2023-02-27 | |
| 2020-12-31 | $427.00K 10-K · filed 2022-03-07 | |
| 2019-12-31 | $561.00K 10-K · filed 2021-03-08 | |
| 2018-12-31 | $545.00K 10-K · filed 2020-03-09 | |
| 2017-12-31 | $476.00K 10-K · filed 2019-03-04 | |
| 2016-12-31 | $1.14M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $322.00K 10-K · filed 2017-03-06 |
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