Clarus (CLAR) Non-Current Deferred Tax Liability (2012 - 2026)

Clarus (CLAR) reported Non-Current Deferred Tax Liability of $1.4 million for Q1 2026, down 87.4% on a YoY basis from $11.2 million in Q1 2025, and down 88.56% quarter-over-quarter from $12.3 million in Q4 2025.

Clarus (CLAR) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Clarus has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $1.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 87.4% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (down 87.4% YoY), and the FY2025 full-year result was $12.3 million, up 1.13% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $1.4 million, down from $12.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $36.9 million in Q1 2022, with the low at $1.4 million in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $17.7 million across 5 years, with a median of $17.5 million in 2023.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 2652.67% — and 2026, when it sank 87.4%.
  • Clarus' Non-Current Deferred Tax Liability stood at $18.5 million in 2022, then dropped by 2.06% to $18.1 million in 2023, then slumped by 32.63% to $12.2 million in 2024, then climbed by 1.13% to $12.3 million in 2025, then sank by 88.56% to $1.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q1 2026), $12.3 million (Q4 2025), and $8.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Clarus 112.34 Mn 82.53 Mn 22.76 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.41 Mn
Mar 31, 2026 1.41 Mn
Dec 31, 2025 12.35 Mn
Dec 31, 2025 12.35 Mn
Sep 30, 2025 8.49 Mn
Sep 30, 2025 8.49 Mn
Jun 30, 2025 10.87 Mn
Jun 30, 2025 10.87 Mn
Mar 31, 2025 11.21 Mn
Mar 31, 2025 11.21 Mn
Dec 31, 2024 12.21 Mn
Dec 31, 2024 12.21 Mn
Sep 30, 2024 18.22 Mn
Sep 30, 2024 18.22 Mn
Jun 30, 2024 16.70 Mn
Jun 30, 2024 16.70 Mn
Mar 31, 2024 17.32 Mn
Mar 31, 2024 17.32 Mn
Dec 31, 2023 18.12 Mn
Dec 31, 2023 18.12 Mn