Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Clarivate filings provide 10 years of Long-Term Deferred Tax readings, the most recent being $16.5 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 66.05% to $16.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $16.5 million, a 66.05% decrease, with the full-year FY2025 number at $17.2 million, down 64.54% from a year prior.
  • Long-Term Deferred Tax hit $16.5 million in Q1 2026 for Clarivate, down from $17.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $51.1 million in Q2 2025 to a low of $16.5 million in Q1 2026.
  • Median Long-Term Deferred Tax over the past 5 years was $28.6 million (2022), compared with a mean of $35.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 92.98% in 2023 and later tumbled 66.05% in 2026.
  • 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 plummeted by 64.54% to $17.2 million in 2025, then dropped by 4.07% to $16.5 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $16.5 million (Q1 2026), $17.2 million (Q4 2025), and $49.2 million (Q3 2025) per Business Quant data.