Clarivate (CLVT) Deferred Taxes (2019 - 2025)
Clarivate (CLVT) reported Deferred Taxes of -$29.9 million for Q4 2025, down 159.8% on a YoY basis from $50.0 million in Q4 2024, and down 382.26% quarter-over-quarter from -$6.2 million in Q3 2025.
Clarivate (CLVT) Deferred Taxes (2019 - 2025) Analysis & Trends
Clarivate has reported Deferred Taxes for 7 years, with the latest figure at -$29.9 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 159.8% year-over-year to -$29.9 million; the trailing twelve-month figure through Dec 2025 stood at $9.7 million (down 36.18% YoY), and the FY2025 full-year result was -$41.5 million, down 295.75% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$29.9 million, down from -$6.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $50.0 million in Q4 2024, with the low at -$51.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$6.3 million across 5 years, with a median of -$2.9 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 2218.18% — and 2024, when it jumped 284.5%.
- Clarivate's Deferred Taxes stood at -$2.2 million in 2021, then tumbled by 2218.18% to -$51.0 million in 2022, then jumped by 46.86% to -$27.1 million in 2023, then jumped by 284.5% to $50.0 million in 2024, then sank by 159.8% to -$29.9 million in 2025.
- The last three Deferred Taxes figures came in at -$29.9 million (Q4 2025), -$6.2 million (Q3 2025), and $50.0 million (Q4 2024), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Clarivate | 1.54 Bn | 1.30 Bn | 393.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -29.90 Mn |
| Sep 30, 2025 | -6.20 Mn |
| Dec 31, 2024 | 50.00 Mn |
| Sep 30, 2024 | -4.20 Mn |
| Dec 31, 2023 | -27.10 Mn |
| Sep 30, 2023 | -3.50 Mn |
| Dec 31, 2022 | -51.00 Mn |
| Sep 30, 2022 | -2.40 Mn |
| Jun 30, 2022 | 400,000.00 |
| Mar 31, 2022 | -1.30 Mn |
| Dec 31, 2021 | -2.20 Mn |
| Sep 30, 2021 | -10.50 Mn |
| Jun 30, 2021 | -800,000.00 |
| Mar 31, 2021 | 200,000.00 |
| Dec 31, 2020 | -38.08 Mn |
| Sep 30, 2020 | -779,000.00 |
| Jun 30, 2020 | -10.86 Mn |
| Mar 31, 2020 | 4.21 Mn |
| Dec 31, 2019 | 8.58 Mn |
| Sep 30, 2019 | -3.62 Mn |