Clarus (CLAR) Tax Provisions (2010 - 2026)
Clarus (CLAR) reported Tax Provisions of $223000.0 for Q1 2026, up 127.81% on a YoY basis from $97890.5 in Q1 2025, and down 95.2% quarter-over-quarter from $4.6 million in Q4 2025.
Clarus (CLAR) Tax Provisions (2010 - 2026) Analysis & Trends
Clarus has reported Tax Provisions for 17 years, with the latest figure at $223000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 127.81% year-over-year to $223000.0; the trailing twelve-month figure through Mar 2026 stood at $1.8 million (down 89.96% YoY), and the FY2025 full-year result was $773000.0, down 95.67% from the prior year.
- Tax Provisions for Q1 2026 stood at $223000.0, down from $4.6 million in the prior quarter.
- The five-year high for Tax Provisions was $21.1 million in Q4 2024, with the low at -$17.2 million in Q4 2022.
- Historically, Tax Provisions has averaged -$9352.9 across 5 years, with a median of -$802000.0 in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 1580.72% — and 2024, when it soared 1343.65%.
- Clarus' Tax Provisions 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 78.01% to $4.6 million in 2025, then plunged by 95.2% to $223000.0 in 2026.
- The last three Tax Provisions figures came in at $223000.0 (Q1 2026), $4.6 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 | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 44.60 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 31.17 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 24.10 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -32.50 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 19.31 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 17.50 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 32.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 367,000.00 |
| 10 | Clarus | 112.34 Mn | 82.53 Mn | 22.76 Mn | 223,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 223,000.00 |
| Dec 31, 2025 | 4.65 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 | 1.99 Mn |
| Sep 30, 2021 | -5.95 Mn |
| Jun 30, 2021 | 155,000.00 |