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AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Clarivate (CLVT) Deferred Taxes (2019 - 2025)

Clarivate (CLVT) has disclosed Deferred Taxes for 7 consecutive years, with -$29.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 159.8% year-over-year to -$29.9 million, compared with a TTM value of $9.7 million through Dec 2025, down 36.18%, and an annual FY2025 reading of -$41.5 million, down 295.75% over 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.
  • Average Deferred Taxes over 5 years is -$7.3 million, with a median of -$3.8 million recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 2193.17% in 2022, then surged 284.5% in 2024.
  • Year by year, Deferred Taxes stood at -$2.2 million in 2021, then crashed by 2193.17% 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.
  • Business Quant data shows Deferred Taxes for CLVT at -$29.9 million in Q4 2025, -$6.2 million in Q3 2025, and $50.0 million in Q4 2024.