What is Clarus Corporation's deferred taxes?

Clarus Corporation (CLAR) reported deferred taxes of -$152K in Q1 2026.

How has Clarus Corporation's deferred taxes changed year-over-year?

Clarus Corporation's deferred taxes increased by 84.5% year-over-year, from -$978K to -$152K.

What is the long-term trend for Clarus Corporation's deferred taxes?

Over 3 years (2021 to 2025), Clarus Corporation's deferred taxes has grown at a 63.4% compound annual growth rate (CAGR), from $2.67M to -$11.66M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Clarus Corporation CLAR Deferred Taxes

Deferred Taxes at other companies

YETI Holdings, Inc.YETI

$4.8M-15.9%

Fox Factory Holding Corp.FOXF

-$1.81M+61.8%

Sportsman's WarehouseSPWH

$408K+143%

Wolverine World WideWWW

$200K0.0%

Academy Sports and OutdoorsASO

-$1.35M-48.9%

Columbia Sportswear CompanyCOLM

-$4.98M-87.2%

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:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: Clarus Corporation (CLAR) reported deferred taxes of -$152K in Q1 2026.
How has Clarus Corporation's deferred taxes changed year-over-year?: Clarus Corporation's deferred taxes increased by 84.5% year-over-year, from -$978K to -$152K.
What is the long-term trend for Clarus Corporation's deferred taxes?: Over 3 years (2021 to 2025), Clarus Corporation's deferred taxes has grown at a 63.4% compound annual growth rate (CAGR), from $2.67M to -$11.66M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.