Clarivate (CLVT) Deferred Taxes (2019 - 2025)
Clarivate (CLVT) posted Deferred Taxes of -$29.9 million for Q4 2025, down 382.26% on a QoQ basis from -$6.2 million in Q3 2025, and down 159.8% year-over-year from $50.0 million in Q4 2024.
Clarivate (CLVT) Deferred Taxes (2019 - 2025) Analysis & Trends
Clarivate's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$29.9 million for Q4 2025.
- Quarterly Deferred Taxes fell 159.8% year-over-year to -$29.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $9.7 million (down 36.18% YoY) and the FY2025 annual result came in at -$41.5 million, down 295.75% from the prior year.
- Deferred Taxes was -$29.9 million for Q4 2025 at Clarivate, down from -$6.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $50.0 million in Q4 2024 and bottomed at -$51.0 million in Q4 2022.
- A 5-year average of -$6.3 million and a median of -$2.9 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 2218.18% — and 2024, when it jumped 284.5%.
- Clarivate's Deferred Taxes stood at -$2.2 million in 2021, then sank 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 tumbled by 159.8% to -$29.9 million in 2025.
- Business Quant data shows CLVT's Deferred Taxes at -$29.9 million in Q4 2025, -$6.2 million in Q3 2025, and $50.0 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Clarivate | 1.25 Bn | 1.01 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 |