Company / Income Tax
Clarus Corp Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$10.5M
FY2025
5-year range
-$14.7M / $17.9M
FY2021-FY2025
Trend
-159.0%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$15M in FY2022 to $48M in FY2017.
Based on SEC 10-K filings.
-$11M in FY2025.
Improved from -$4M to -$11M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 159.0% year-over-year.
- Peak income tax was recorded in FY2017.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.65 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$10.5M | -159.0% |
| FY2024 | $17.9M | +516.0% |
| FY2023 | -$4.3M | +70.8% |
| FY2022 | -$14.7M | -63.7% |
| FY2021 | -$9.0M | -985.9% |
| FY2020 | -$828.0K | +83.7% |
| FY2019 | -$5.1M | -865.0% |
| FY2018 | $665.0K | -98.6% |
| FY2017 | $47.7M | +1349.1% |
| FY2016 | -$3.8M | -108.0% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026