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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Clarivate (CLVT) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Clarivate (CLVT) over the last 8 years, with Q3 2025 value amounting to -$6.2 million.

  • Clarivate's Deferred Taxes fell 4761.9% to -$6.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $12.5 million, marking a year-over-year increase of 11456.88%. This contributed to the annual value of $21.2 million for FY2024, which is 12704.08% up from last year.
  • As of Q3 2025, Clarivate's Deferred Taxes stood at -$6.2 million, which was down 4761.9% from $50.0 million recorded in Q4 2024.
  • Over the past 5 years, Clarivate's Deferred Taxes peaked at $50.0 million during Q4 2024, and registered a low of -$51.0 million during Q4 2022.
  • Moreover, its 5-year median value for Deferred Taxes was -$2.4 million (2022), whereas its average is -$4.5 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 221818.18% in 2022, then soared by 28450.18% in 2024.
  • Clarivate's Deferred Taxes (Quarter) stood at -$2.2 million in 2021, then tumbled by 2218.18% to -$51.0 million in 2022, then soared by 46.86% to -$27.1 million in 2023, then surged by 284.5% to $50.0 million in 2024, then plummeted by 112.4% to -$6.2 million in 2025.
  • Its last three reported values are -$6.2 million in Q3 2025, $50.0 million for Q4 2024, and -$4.2 million during Q3 2024.