Clarivate (CLVT) Long-Term Deferred Tax (2017 - 2026)
Clarivate (CLVT) reported Long-Term Deferred Tax of $16.5 million for Q1 2026, down 66.05% on a YoY basis from $48.6 million in Q1 2025, and down 4.07% quarter-over-quarter from $17.2 million in Q4 2025.
Clarivate (CLVT) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
Clarivate has reported Long-Term Deferred Tax for 10 years, with the latest figure at $16.5 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 66.05% year-over-year to $16.5 million; the trailing twelve-month figure through Mar 2026 stood at $16.5 million (down 66.05% YoY), and the FY2025 full-year result was $17.2 million, down 64.54% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $16.5 million, down from $17.2 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $51.1 million in Q2 2025, with the low at $16.5 million in Q1 2026.
- Historically, Long-Term Deferred Tax has averaged $35.7 million across 5 years, with a median of $28.6 million in 2022.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax soared 92.98% — and 2026, when it slumped 66.05%.
- Clarivate's Long-Term Deferred Tax stood at $24.2 million in 2022, then soared by 92.98% to $46.7 million in 2023, then advanced by 3.85% to $48.5 million in 2024, then tumbled by 64.54% to $17.2 million in 2025, then decreased by 4.07% to $16.5 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $16.5 million (Q1 2026), $17.2 million (Q4 2025), and $49.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Clarivate | 1.54 Bn | 1.30 Bn | 393.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.50 Mn |
| Dec 31, 2025 | 17.20 Mn |
| Sep 30, 2025 | 49.20 Mn |
| Jun 30, 2025 | 51.10 Mn |
| Mar 31, 2025 | 48.60 Mn |
| Dec 31, 2024 | 48.50 Mn |
| Sep 30, 2024 | 50.80 Mn |
| Jun 30, 2024 | 49.30 Mn |
| Mar 31, 2024 | 46.60 Mn |
| Dec 31, 2023 | 46.70 Mn |
| Sep 30, 2023 | 26.40 Mn |
| Jun 30, 2023 | 26.50 Mn |
| Mar 31, 2023 | 24.70 Mn |
| Dec 31, 2022 | 24.20 Mn |
| Sep 30, 2022 | 23.70 Mn |
| Jun 30, 2022 | 28.20 Mn |
| Mar 31, 2022 | 28.60 Mn |
| Dec 31, 2021 | 27.90 Mn |
| Sep 30, 2021 | 28.47 Mn |
| Jun 30, 2021 | 27.60 Mn |