Clarivate (CLVT) Deferred Taxes (2019 - 2025)
Clarivate's (CLVT) quarterly Deferred Taxes came in at -$29.9 million in Q4 2025, down 159.8% YoY from $50.0 million in Q4 2024, and down 382.26% on a QoQ basis from -$6.2 million in Q3 2025.
Clarivate (CLVT) Deferred Taxes (2019 - 2025) Analysis & Trends
Clarivate (CLVT) has 7 years of Deferred Taxes data on file, last reported at -$29.9 million in 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 eased to -$29.9 million in Q4 2025, 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.
- 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 slumped 2218.18% — and 2024, when it jumped 284.5%.
- Tracing CLVT's Deferred Taxes over 5 years: 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 | International Business Machines | 223.69 Bn | 212.33 Bn | 9.91 Bn | - |
| 2 | Accenture | 114.51 Bn | 104.34 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.98 Bn | 48.98 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.19 Bn | 32.72 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 29.31 Bn | 28.26 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.48 Bn | 20.74 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.05 Bn | 20.65 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.77 Bn | 18.70 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.85 Bn | 17.10 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Clarivate | 1.31 Bn | 1.10 Bn | 401.80 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 |