Clarus (CLAR) Tax Provisions (2010 - 2026)

Clarus' (CLAR) quarterly Tax Provisions came in at $223000.0 in Q1 2026, up 127.81% YoY from $97890.5 in Q1 2025, and down 93.92% on a QoQ basis from $3.7 million in Q4 2025.

Clarus (CLAR) Tax Provisions (2010 - 2026) Analysis & Trends

Clarus (CLAR) has 17 years of Tax Provisions data on file, last reported at $223000.0 in Q1 2026.

  • Quarterly Tax Provisions rose 127.81% year-over-year to $223000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $814000.0 (down 95.45% YoY) and the FY2025 annual result came in at -$211000.0, down 101.18% from the prior year.
  • Tax Provisions retreated to $223000.0 in Q1 2026, from $3.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $21.1 million in Q4 2024 to a low of -$17.2 million in Q4 2022.
  • A 5-year average of -$67235.3 and a median of -$802000.0 in 2025 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2023 — Tax Provisions slumped 1580.72% — and 2024, when it soared 1343.65%.
  • Tracing CLAR's Tax Provisions over 5 years: stood at -$17.2 million in 2022, then soared by 90.12% to -$1.7 million in 2023, then soared by 1343.65% to $21.1 million in 2024, then tumbled by 82.66% to $3.7 million in 2025, then sank by 93.92% to $223000.0 in 2026.
  • The last three Tax Provisions figures came in at $223000.0 (Q1 2026), $3.7 million (Q4 2025), and -$2.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn -70.50 Mn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn 47.40 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn 33.18 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn 38.70 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn 228,000.00
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn 28.51 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn 22.93 Mn
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn 34.80 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn 226,000.00
10 Clarus 144.46 Mn 115.53 Mn 27.47 Mn 22,000.00

Historic Data

Download Data
DateValue
Jun 30, 2026 22,000.00
Mar 31, 2026 223,000.00
Dec 31, 2025 3.67 Mn
Sep 30, 2025 -2.24 Mn
Jun 30, 2025 -831,000.00
Mar 31, 2025 -802,000.00
Dec 31, 2024 21.14 Mn
Sep 30, 2024 -664,000.00
Jun 30, 2024 -1.78 Mn
Mar 31, 2024 -851,000.00
Dec 31, 2023 -1.70 Mn
Sep 30, 2023 -1.40 Mn
Jun 30, 2023 -862,000.00
Mar 31, 2023 -334,000.00
Dec 31, 2022 -17.21 Mn
Sep 30, 2022 -83,000.00
Jun 30, 2022 956,000.00
Mar 31, 2022 1.62 Mn
Dec 31, 2021 -13.07 Mn
Sep 30, 2021 -5.95 Mn