Clarivate (CLVT) Deferred Taxes (2019 - 2025)
Clarivate's (CLVT) quarterly Deferred Taxes came in at -$29.9 million in 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.
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Clarivate (CLVT) Deferred Taxes (2019 - 2025) Analysis & Trends
Clarivate (CLVT) has reported Deferred Taxes for 7 consecutive years, with -$29.9 million the latest figure, recorded 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 retreated to -$29.9 million in Q4 2025 per CLVT's latest filing, 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.
- Historically, Deferred Taxes has averaged -$6.3 million across 5 years, with a median of -$2.9 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 2218.18% in 2022, then surged 284.5% in 2024.
- Over 5 years, 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$29.9 million, -$6.2 million, and $50.0 million for Q4 2025, Q3 2025, and Q4 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 43.32 Bn | 42.27 Bn | - | 12.00 Mn |
| 2 | Docusign | 12.35 Bn | 11.58 Bn | 697.87 Mn | 37.80 Mn |
| 3 | Workiva | 3.89 Bn | 3.07 Bn | 205.27 Mn | 7,000.00 |
| 4 | Vertex | 1.98 Bn | 1.75 Bn | 131.30 Mn | 4.24 Mn |
| 5 | Clarivate | 1.20 Bn | 978.54 Mn | 401.80 Mn | - |
| 6 | Donnelley Financial Solutions | 1.18 Bn | 1.16 Bn | 148.00 Mn | -600,000.00 |
| 7 | Legalzoom.Com | 1.01 Bn | 845.85 Mn | 139.93 Mn | 5.39 Mn |
| 8 | Telos | 295.21 Mn | 244.56 Mn | 16.69 Mn | 2,000.00 |
| 9 | CS Disco | 263.97 Mn | 162.57 Mn | 32.11 Mn | - |
| 10 | Audioeye | 99.61 Mn | 90.89 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic 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 |