Clarivate (CLVT) Long-Term Deferred Tax (2017 - 2026)
Clarivate (CLVT) posted Long-Term Deferred Tax of $16.5 million for Q1 2026, down 4.07% on a QoQ basis from $17.2 million in Q4 2025, and down 66.05% year-over-year from $48.6 million in Q1 2025.
Clarivate (CLVT) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
Clarivate's Long-Term Deferred Tax history runs 10 years deep, the most recent figure standing at $16.5 million for Q1 2026.
- Quarterly Long-Term Deferred Tax fell 66.05% year-over-year to $16.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $16.5 million (down 66.05% YoY) and the FY2025 annual result came in at $17.2 million, down 64.54% from the prior year.
- Long-Term Deferred Tax was $16.5 million for Q1 2026 at Clarivate, down from $17.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $51.1 million in Q2 2025 and bottomed at $16.5 million in Q1 2026.
- A 5-year average of $35.7 million and a median of $28.6 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax soared 92.98% — and 2026, when it sank 66.05%.
- Clarivate's Long-Term Deferred Tax stood at $24.2 million in 2022, then surged by 92.98% to $46.7 million in 2023, then grew by 3.85% to $48.5 million in 2024, then sank by 64.54% to $17.2 million in 2025, then dropped by 4.07% to $16.5 million in 2026.
- Business Quant data shows CLVT's Long-Term Deferred Tax at $16.5 million in Q1 2026, $17.2 million in Q4 2025, and $49.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn |
| 10 | Clarivate | 1.25 Bn | 1.01 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 |