Clarus Corporation CLAR Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Clarus Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Clarus Corporation (CLAR) reported effective income tax rate reconciliation, state and local income taxes, amount of -$52.75K in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This reflects the impact of state and local income tax jurisdictions on the total tax provision. It captures the difference between the federal statutory rate and the combined effective rate due to state-level tax obligations. This is essential for evaluating the geographic tax burden of the company's operations.