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