Clarivate CLVT
NYSE CLVT
$1.87 -0.09 (-4.59%)
At close: Sep 11, 2026 · 4:00 PM EDT

Clarivate (CLVT) Long-Term Deferred Tax (2017 - 2026)

Clarivate's (CLVT) quarterly Long-Term Deferred Tax came in at $17.9 million in Q2 2026, down 64.97% on a YoY basis from $51.1 million in Q2 2025, and up 8.48% quarter-over-quarter from $16.5 million in Q1 2026.

Analysis

Clarivate (CLVT) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

Clarivate (CLVT) has reported Long-Term Deferred Tax for 10 consecutive years, with $17.9 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Long-Term Deferred Tax fell 64.97% year-over-year to $17.9 million; the trailing twelve-month figure through Jun 2026 stood at $17.9 million (down 64.97% YoY), and the FY2025 full-year result was $17.2 million, down 64.54% from the prior year.
  • Long-Term Deferred Tax climbed to $17.9 million in Q2 2026 per CLVT's latest filing, from $16.5 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.
  • Historically, Long-Term Deferred Tax has averaged $34.7 million across 5 years, with a median of $28.4 million in 2022.
  • The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax jumped 92.98% in 2023, then tumbled 66.05% in 2026.
  • Over 5 years, 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 rose by 4.07% to $17.9 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $17.9 million, $16.5 million, and $17.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thomson Reuters 43.32 Bn 42.27 Bn -
2 Docusign 12.35 Bn 11.58 Bn 697.87 Mn
3 Workiva 3.89 Bn 3.07 Bn 205.27 Mn
4 Vertex 1.98 Bn 1.75 Bn 131.30 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
7 Legalzoom.Com 1.01 Bn 845.85 Mn 139.93 Mn
8 Telos 295.21 Mn 244.56 Mn 16.69 Mn
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

Historic Data

Download Data
DateValue
Jun 30, 2026 17.90 Mn
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