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Clarivate (CLVT) Deferred Taxes: 2019-2025

Historic Deferred Taxes for Clarivate (CLVT) over the last 4 years, with Sep 2025 value amounting to -$6.2 million.

  • Clarivate's Deferred Taxes fell 47.62% to -$6.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $12.5 million, marking a year-over-year increase of 114.57%. This contributed to the annual value of $21.2 million for FY2024, which is 127.04% up from last year.
  • Clarivate's Deferred Taxes amounted to -$6.2 million in Q3 2025, which was down 112.40% from $50.0 million recorded in Q4 2024.
  • Clarivate's Deferred Taxes' 5-year high stood at $50.0 million during Q4 2024, with a 5-year trough of -$51.0 million in Q4 2022.
  • For the 3-year period, Clarivate's Deferred Taxes averaged around $1.8 million, with its median value being -$4.2 million (2024).
  • As far as peak fluctuations go, Clarivate's Deferred Taxes plummeted by 2,218.18% in 2022, and later surged by 284.50% in 2024.
  • Over the past 5 years, Clarivate's Deferred Taxes (Quarterly) stood at -$2.2 million in 2021, then tumbled by 2,218.18% to -$51.0 million in 2022, then surged by 46.86% to -$27.1 million in 2023, then spiked by 284.50% to $50.0 million in 2024, then plummeted by 47.62% to -$6.2 million in 2025.
  • Its Deferred Taxes was -$6.2 million in Q3 2025, compared to $50.0 million in Q4 2024 and -$4.2 million in Q3 2024.