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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |