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Clarus Corporation CLAR Income Tax Reconciliation Tax Credits Research And Development

Income Tax Reconciliation Tax Credits Research And Development at other companies

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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×
Current ratio4.4×-0.1×

Where this comes from

Reported directly by Clarus Corporation in its filing.

Tagged under the XBRL concept clar:IncomeTaxReconciliationTaxCreditsResearchAndDevelopment.

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 reconciliation tax credits research and development?
Clarus Corporation (CLAR) reported income tax reconciliation tax credits research and development of $112K in Q4 2025.
What does income tax reconciliation tax credits research and development mean?
This represents the dollar value of tax credits claimed by the company specifically for research and development activities. It highlights the extent to which the company leverages government incentives to lower its tax liability through innovation. This is a key indicator of how R&D investment offsets the company's overall tax burden.