Clarus (CLAR) Deferred Taxes (2010 - 2026)
Clarus (CLAR) reported Deferred Taxes of -$152000.0 for Q1 2026, up 84.46% on a YoY basis from -$82403.5 in Q1 2025, and up 97.9% quarter-over-quarter from -$7.2 million in Q4 2025.
Clarus (CLAR) Deferred Taxes (2010 - 2026) Analysis & Trends
Clarus has reported Deferred Taxes for 17 years, with the latest figure at -$152000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 84.46% year-over-year to -$152000.0; the trailing twelve-month figure through Mar 2026 stood at -$10.8 million (down 222.59% YoY), and the FY2025 full-year result was -$11.7 million, down 172.04% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$152000.0, up from -$7.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $12.7 million in Q4 2024, with the low at -$9.1 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$676411.8 across 5 years, with a median of -$940000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1807.69% — and 2024, when it surged 6164.76%.
- Clarus' Deferred Taxes 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 | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 11.90 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 8.43 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 9.71 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -8.06 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 11.84 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 8.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 19.50 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | - |
| 10 | Clarus | 112.34 Mn | 82.53 Mn | 22.76 Mn | -152,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -13,000.00 |