What is Clarus Corporation's deferred and other income taxes?

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

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

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

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

Over 3 years (2021 to 2025), Clarus Corporation's deferred and other income taxes has grown at a -6.8% compound annual growth rate (CAGR), from -$14.42M to -$11.66M.

Clarus Corporation CLAR Deferred and other income taxes

Deferred and other income taxes at other companies

Fox Factory Holding Corp.FOXF

——

GarminGRMN

——

Helen Of TroyHELE

——

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

See full

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:DeferredIncomeTaxesAndTaxCredits.

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

Ask your AI about Clarus Corporation's deferred and other income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Clarus Corporation's deferred and other income taxes?: Clarus Corporation (CLAR) reported deferred and other income taxes of -$152K in Q1 2026.
How has Clarus Corporation's deferred and other income taxes changed year-over-year?: Clarus Corporation's deferred and other income taxes increased by 84.5% year-over-year, from -$978K to -$152K.
What is the long-term trend for Clarus Corporation's deferred and other income taxes?: Over 3 years (2021 to 2025), Clarus Corporation's deferred and other income taxes has grown at a -6.8% compound annual growth rate (CAGR), from -$14.42M to -$11.66M.