Clarivate (CLVT) Non-Current Deferred Tax Liability (2017 - 2026)
Clarivate's (CLVT) quarterly Non-Current Deferred Tax Liability came in at $197.9 million in Q2 2026, down 30.39% on a YoY basis from $284.3 million in Q2 2025, and down 3.46% quarter-over-quarter from $205.0 million in Q1 2026.
Analysis
Clarivate (CLVT) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Clarivate (CLVT) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $197.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 30.39% year-over-year to $197.9 million; the trailing twelve-month figure through Jun 2026 stood at $197.9 million (down 30.39% YoY), and the FY2025 full-year result was $212.1 million, down 47.84% from the prior year.
- Non-Current Deferred Tax Liability declined to $197.9 million in Q2 2026 per CLVT's latest filing, from $205.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $447.8 million in Q4 2022 and bottomed at $197.9 million in Q2 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $295.2 million across 5 years, with a median of $275.2 million in 2025.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 24.15% in 2025, down 47.84% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $447.8 million in 2022, then decreased by 14.31% to $383.7 million in 2023, then increased by 5.97% to $406.6 million in 2024, then plunged by 47.84% to $212.1 million in 2025, then declined by 6.69% to $197.9 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $197.9 million, $205.0 million, and $212.1 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 | 197.90 Mn |
| Mar 31, 2026 | 205.00 Mn |
| Dec 31, 2025 | 212.10 Mn |
| Sep 30, 2025 | 274.50 Mn |
| Jun 30, 2025 | 284.30 Mn |
| Mar 31, 2025 | 275.80 Mn |
| Dec 31, 2024 | 406.60 Mn |
| Sep 30, 2024 | 227.00 Mn |
| Jun 30, 2024 | 229.00 Mn |
| Mar 31, 2024 | 246.20 Mn |
| Dec 31, 2023 | 383.70 Mn |
| Sep 30, 2023 | 255.60 Mn |
| Jun 30, 2023 | 262.10 Mn |
| Mar 31, 2023 | 313.60 Mn |
| Dec 31, 2022 | 447.80 Mn |
| Sep 30, 2022 | 350.50 Mn |
| Jun 30, 2022 | 366.00 Mn |
| Mar 31, 2022 | 376.70 Mn |
| Dec 31, 2021 | 507.90 Mn |
| Sep 30, 2021 | 329.76 Mn |