Clarivate (CLVT) Deferred Taxes (2019 - 2025)
Clarivate's Deferred Taxes was -$29.9 million in Q4 2025, compared with $50 million a year earlier.
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Analysis
Clarivate (CLVT) Deferred Taxes (2019 - 2025) Analysis & Trends
For FY2025, Deferred Taxes at Clarivate came in at -$41.5 million.
- In earlier years, Deferred Taxes was $21.2 million in FY2024, -$78.4 million in FY2023, -$54.3 million in FY2022 and -$13.3 million in FY2021.
- The Q4 2025 figure marks the lowest quarterly Deferred Taxes since Q4 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 464.36 Bn | 433.31 Bn | 1.64 Bn | - |
| 2 | Oracle | 390.83 Bn | 262.96 Bn | - | -73.00 Mn |
| 3 | Sap Se | 264.62 Bn | 192.41 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 197.17 Bn | 153.04 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 152.93 Bn | 131.39 Bn | 2.82 Bn | 36.00 Mn |
| 6 | Automatic Data Processing | 116.81 Bn | 98.93 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 92.93 Bn | 72.28 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 72.00 Bn | 71.09 Bn | - | - |
| 9 | Thomson Reuters | 50.01 Bn | 46.80 Bn | - | 12.00 Mn |
| 10 | Clarivate | 1.16 Bn | 49.51 Mn | 401.80 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 |
API Access
Clarivate Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLVT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CLVT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLVT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();