Balance Sheet
Cash Flow Statement
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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Clarivate (CLVT) Deferred Taxes (2019 - 2025)

Clarivate's Deferred Taxes history spans 7 years, with the latest figure at -$29.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 159.8% year-over-year to -$29.9 million; the TTM value through Dec 2025 reached $9.7 million, down 36.18%, while the annual FY2025 figure was -$41.5 million, 295.75% down from the prior year.
  • Deferred Taxes reached -$29.9 million in Q4 2025 per CLVT's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$6.3 million, with a median of -$2.9 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 2218.18% in 2022, then surged 284.5% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CLVT's Deferred Taxes are -$29.9 million (Q4 2025), -$6.2 million (Q3 2025), and $50.0 million (Q4 2024).