Skip to content

Clarus Corporation CLAR Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

LKQ logo
LKQLKQ
$0-100%

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×
Current ratio4.4×-0.1×

Where this comes from

Reported directly by Clarus Corporation in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

The official record: Clarus Corporation’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Clarus Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Clarus Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Clarus Corporation (CLAR) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $26.5K in Q4 2025.
How has Clarus Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Clarus Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 22.1% year-over-year, from $34K to $26.5K.
What is the long-term trend for Clarus Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), Clarus Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 91.2% compound annual growth rate (CAGR), from $29K to $106K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Reflects the decrease in unrecognized tax benefits caused by the expiration of the statute of limitations for specific tax filings. It indicates the finality of historical tax positions and the removal of associated financial uncertainty.