What is Clarus Corporation's income taxes payable?

Clarus Corporation (CLAR) reported income taxes payable of $334K in Q1 2026.

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

Over 4 years (2020 to 2025), Clarus Corporation's income taxes payable has grown at a -34.2% compound annual growth rate (CAGR), from $956K to $179K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Clarus Corporation CLAR Income Taxes Payable

Income Taxes Payable at other companies

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$10.11M-3.0%

Fox Factory Holding Corp.FOXF

$11.59M+58.1%

Sportsman's WarehouseSPWH

$710K+46.1%

Columbia Sportswear CompanyCOLM

$6.88M-20.3%

Commercial Vehicle GroupCVGI

$5.28M+56.1%

Helen Of TroyHELE

$23.95M-10.4%

Other financials

Income statement

See full

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

See full

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

See full

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

See full

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

See full

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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Clarus Corporation (CLAR) reported income taxes payable of $334K in Q1 2026.
What is the long-term trend for Clarus Corporation's income taxes payable?: Over 4 years (2020 to 2025), Clarus Corporation's income taxes payable has grown at a -34.2% compound annual growth rate (CAGR), from $956K to $179K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.