Clarus Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clarus Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Clarus Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$664K, a 52.4% increase year-over-year.
  • Clarus Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.99M, a 74.8% increase year-over-year.
  • Clarus Corp annual Income Tax Expense (Benefit) for 2023 was -$4.29M, a 70.8% increase from 2022.
  • Clarus Corp annual Income Tax Expense (Benefit) for 2022 was -$14.7M, a 23.5% increase from 2021.
  • Clarus Corp annual Income Tax Expense (Benefit) for 2021 was -$19.2M, a 881% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$4.99M -$664K +$731K +52.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$5.72M -$1.78M -$913K -106% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$4.81M -$851K -$517K -155% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$4.29M -$1.7M +$15.5M +90.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 -$19.8M -$1.4M -$1.31M -1581% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$18.5M -$862K -$1.82M -190% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$16.7M -$334K -$1.96M -121% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$14.7M -$17.2M -$4.14M -31.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 -$10.6M -$83K +$5.87M +98.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$16.4M $956K +$801K +517% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$17.2M $1.62M +$1.99M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 -$19.2M -$13.1M -$11.7M -822% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 -$7.58M -$5.95M -$6.54M -1110% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$1.04M $155K +$1.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$2.34M -$366K -$380K -2714% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$1.96M -$1.42M +$7M +83.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$8.96M $589K +$777K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$9.74M -$1.15M -$466K -68.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$9.27M $14K -$283K -95.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$8.99M -$8.42M -$8.95M -1689% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-07
Q3 2019 -$40K -$188K +$128K +40.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$168K -$679K +$321K +32.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$489K $297K +$339K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$828K $530K +$6.61M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 -$7.44M -$316K -$992K -147% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$6.44M -$1M -$1.1M -1062% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$5.34M -$42K -$252K -120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$5.09M -$6.08M -$5.72M -1612% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 $635K $676K -$3K -0.44% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $638K $104K -$375K -78.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $1.01M $210K +$348K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $665K -$355K -$396K -966% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $1.06M $679K -$49.3M -98.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $50.3M $479K +$2.47M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $47.9M -$138K +$176K +56.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $47.7M $41K -$619K -93.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $48.3M $50M +$51M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$2.69M -$1.99M -$82K -4.29% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 -$2.61M -$314K +$1.21M +79.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 -$3.82M $660K +$3.21M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-06
Q3 2014 -$7.03M -$1.05M -$348K -49.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$6.68M -$1.91M -$183K -10.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$6.5M -$1.52M -$1.3M -583% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$5.2M -$2.55M +$2.37M +48.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$7.57M -$697K -$1.31M -213% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$6.25M -$1.73M -$868K -101% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$5.39M -$223K -$1.92M -113% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$3.46M -$4.92M -$1.55M -46% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$1.91M $617K +$87K +16.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$2M -$860K -$511K -146% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$1.49M $1.7M +$1.2M +240% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$2.69M -$3.37M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-04
Q3 2011 $530K +$1.86M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 -$349K +$68.1M +99.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $500K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$1.33M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 -$68.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.