Clarus Corporation CLAR Income Tax Expense Benefit Intraperiod Tax Allocation
Income Tax Expense Benefit Intraperiod Tax Allocation at other companies
Other financials
Where this comes from
Reported directly by Clarus Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation.
The official record: Clarus Corporation’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clarus Corporation's income tax expense benefit intraperiod tax allocation?
- Clarus Corporation (CLAR) reported income tax expense benefit intraperiod tax allocation of -$2.63M in Q4 2025.
- How has Clarus Corporation's income tax expense benefit intraperiod tax allocation changed year-over-year?
- Clarus Corporation's income tax expense benefit intraperiod tax allocation decreased by 157.5% year-over-year, from $4.58M to -$2.63M.
- What is the long-term trend for Clarus Corporation's income tax expense benefit intraperiod tax allocation?
- Over 4 years (2021 to 2025), Clarus Corporation's income tax expense benefit intraperiod tax allocation has grown at a -3.6% compound annual growth rate (CAGR), from -$12.21M to -$10.53M.
- What does income tax expense benefit intraperiod tax allocation mean?
- The allocation of income tax expense or benefit across different components of the financial statements, such as continuing operations and other comprehensive income. It ensures that tax effects are properly matched with the items that generated them.