Clarus Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.29M +$10.4M +70.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 -$14.7M +$4.52M +23.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 -$19.2M -$17.3M -881% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 -$1.96M +$7.03M +78.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$8.99M -$8.16M -986% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
2018 -$828K +$4.26M +83.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 -$5.09M -$5.75M -865% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 $665K -$47M -98.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 $47.7M +$51.5M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 -$3.82M +$1.38M +26.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 -$5.2M -$1.74M -50.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$3.46M -$776K -28.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$2.69M +$67.5M +96.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-04
2010 -$70.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.