Clarus (CLAR) Deferred Taxes (2010 - 2026)
Clarus' (CLAR) quarterly Deferred Taxes came in at -$152000.0 in Q1 2026, up 84.46% YoY from -$82403.5 in Q1 2025, and up 97.9% on a QoQ basis from -$7.2 million in Q4 2025.
Clarus (CLAR) Deferred Taxes (2010 - 2026) Analysis & Trends
Clarus (CLAR) has 17 years of Deferred Taxes data on file, last reported at -$152000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 84.46% year-over-year to -$152000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.8 million (down 222.59% YoY) and the FY2025 annual result came in at -$11.7 million, down 172.04% from the prior year.
- Deferred Taxes grew to -$152000.0 in Q1 2026, from -$7.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.7 million in Q4 2024 to a low of -$9.1 million in Q4 2022.
- A 5-year average of -$676411.8 and a median of -$940000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1807.69% — and 2024, when it surged 6164.76%.
- Tracing CLAR's Deferred Taxes over 5 years: stood at -$9.1 million in 2022, then soared by 57.87% to -$3.8 million in 2023, then surged by 431.88% to $12.7 million in 2024, then plunged by 156.75% to -$7.2 million in 2025, then surged by 97.9% to -$152000.0 in 2026.
- The last three Deferred Taxes figures came in at -$152000.0 (Q1 2026), -$7.2 million (Q4 2025), and -$2.6 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.70 Bn | 18.03 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.29 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.90 Bn | 9.67 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.26 Bn | 5.19 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.69 Bn | 3.29 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.41 Bn | 3.35 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 2.95 Bn | 2.67 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.73 Bn | 2.69 Bn | 84.35 Mn | - |
| 10 | Clarus | 145.11 Mn | 116.19 Mn | 27.47 Mn | -91,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -91,000.00 |
| Mar 31, 2026 | -152,000.00 |
| Dec 31, 2025 | -7.23 Mn |
| Sep 30, 2025 | -2.57 Mn |
| Jun 30, 2025 | -880,000.00 |
| Mar 31, 2025 | -978,000.00 |
| Dec 31, 2024 | 12.74 Mn |
| Sep 30, 2024 | -993,000.00 |
| Jun 30, 2024 | -1.93 Mn |
| Mar 31, 2024 | 6.37 Mn |
| Dec 31, 2023 | -3.84 Mn |
| Sep 30, 2023 | -940,000.00 |
| Jun 30, 2023 | -1.46 Mn |
| Mar 31, 2023 | -105,000.00 |
| Dec 31, 2022 | -9.11 Mn |
| Sep 30, 2022 | -686,000.00 |
| Jun 30, 2022 | -248,000.00 |
| Mar 31, 2022 | 524,000.00 |
| Dec 31, 2021 | -7.42 Mn |
| Sep 30, 2021 | -6.30 Mn |