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
DateValue
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