Balance Sheet
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AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Clarivate (CLVT) Deferred Taxes (2018 - 2025)

Clarivate filings provide 8 years of Deferred Taxes readings, the most recent being -$29.9 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 159.8% to -$29.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $9.7 million, a 36.18% decrease, with the full-year FY2025 number at -$41.5 million, down 295.75% from a year prior.
  • Deferred Taxes hit -$29.9 million in Q4 2025 for Clarivate, down from -$6.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $50.0 million in Q4 2024 to a low of -$51.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$2.9 million (2022), compared with a mean of -$6.3 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 2218.18% in 2022 and later soared 284.5% in 2024.
  • Clarivate's Deferred Taxes stood at -$2.2 million in 2021, then plummeted by 2218.18% to -$51.0 million in 2022, then soared by 46.86% to -$27.1 million in 2023, then soared by 284.5% to $50.0 million in 2024, then crashed by 159.8% to -$29.9 million in 2025.
  • The last three reported values for Deferred Taxes were -$29.9 million (Q4 2025), -$6.2 million (Q3 2025), and $50.0 million (Q4 2024) per Business Quant data.