What is Clarus Corporation's change in income taxes?

Clarus Corporation (CLAR) reported change in income taxes of -$77K in Q1 2026.

How has Clarus Corporation's change in income taxes changed year-over-year?

Clarus Corporation's change in income taxes decreased by 120.2% year-over-year, from $381K to -$77K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Clarus Corporation CLAR Change in Income Taxes

Change in Income Taxes at other companies

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$33K+158%

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-$62.71M-183%

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$195K-89.8%

Sportsman's WarehouseSPWH

$646K+121%

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$17.32M+6.1%

Other financials

Income statement

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Revenue$61.9M+2.5%

Gross profit$22.8M+9.5%

Operating income-$6.1M+10.3%

Net income-$3.3M+37.2%

EPS (diluted)-$0.09+35.7%

Balance sheet

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Cash & equivalents$29.8M-27.8%

Total debt$2.7M-50.2%

Total equity$193.7M-15.5%

Total assets$243.3M-16.9%

Cash flow

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Operating cash flow-$4.1M-99.4%

CapEx$1.6M+31.9%

Free cash flow-$5.7M-74.9%

Valuation

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Market cap$121.48M-10.5%

Enterprise value$94.38M-16.4%

P/S0.5×-0.1×

Profitability

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Gross margin33.7%-1.0pp

Operating margin-23.4%-3.1pp

Net margin-17.7%-5.3pp

FCF margin-5.6%-26.8pp

Returns & leverage

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Return on equity-21.1%-4.7pp

Debt / equity0×0.0×

Current ratio4.4×-0.1×

Where this comes from

Reported directly by Clarus Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Clarus Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clarus Corporation's change in income taxes?: Clarus Corporation (CLAR) reported change in income taxes of -$77K in Q1 2026.
How has Clarus Corporation's change in income taxes changed year-over-year?: Clarus Corporation's change in income taxes decreased by 120.2% year-over-year, from $381K to -$77K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.