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

Clarus' (CLAR) quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q1 2026, down 87.4% YoY from $11.2 million in Q1 2025, and little changed on a QoQ basis from $1.4 million in Q4 2025.

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

Clarus (CLAR) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 87.4% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (down 87.4% YoY) and the FY2025 annual result came in at $1.4 million, down 88.39% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $1.4 million in Q1 2026, from $1.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $36.9 million in Q1 2022 to a low of $1.4 million in Q1 2026.
  • A 5-year average of $17.0 million and a median of $17.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 2652.67% — and 2025, when it sank 88.39%.
  • Tracing CLAR's Non-Current Deferred Tax Liability over 5 years: 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 slumped by 88.39% to $1.4 million in 2025, then dropped by 0.42% to $1.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q1 2026), $1.4 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 18.58 Bn 17.90 Bn 1.17 Bn
2 Hasbro 13.73 Bn 12.35 Bn 867.20 Mn
3 Life Time Group Holdings 9.91 Bn 9.69 Bn 412.26 Mn
4 Acushnet Holdings 5.34 Bn 5.27 Bn 445.83 Mn
5 Mattel 4.35 Bn 3.82 Bn 542.12 Mn
6 Planet Fitness 3.88 Bn 3.48 Bn 300.73 Mn
7 YETI Holdings 3.55 Bn 3.49 Bn 322.52 Mn
8 Callaway Golf 2.97 Bn 2.69 Bn 306.70 Mn
9 Onespaworld Holdings 2.74 Bn 2.70 Bn 84.35 Mn
10 Clarus 138.70 Mn 109.78 Mn 27.47 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.30 Mn
Jun 30, 2026 1.30 Mn
Mar 31, 2026 1.41 Mn
Mar 31, 2026 1.41 Mn
Dec 31, 2025 1.42 Mn
Dec 31, 2025 1.42 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