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| Date | Value |
|---|---|
| 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 |