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% YoY from $284.3 million in Q2 2025, and down 3.46% on a QoQ basis from $205.0 million in Q1 2026.
Clarivate (CLVT) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Clarivate (CLVT) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $197.9 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 30.39% year-over-year to $197.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $197.9 million (down 30.39% YoY) and the FY2025 annual result came in at $212.1 million, down 47.84% from the prior year.
- Non-Current Deferred Tax Liability retreated to $197.9 million in Q2 2026, from $205.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $447.8 million in Q4 2022 to a low of $197.9 million in Q2 2026.
- A 5-year average of $295.2 million and a median of $275.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 24.15% in 2025, down 47.84% in 2025.
- Tracing CLVT's Non-Current Deferred Tax Liability over 5 years: stood at $447.8 million in 2022, then fell by 14.31% to $383.7 million in 2023, then climbed by 5.97% to $406.6 million in 2024, then slumped by 47.84% to $212.1 million in 2025, then slipped by 6.69% to $197.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $197.9 million (Q2 2026), $205.0 million (Q1 2026), and $212.1 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Clarivate | 1.34 Bn | 1.13 Bn | 401.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 197.90 Mn |
| Jun 30, 2026 | 197.90 Mn |
| Mar 31, 2026 | 205.00 Mn |
| Mar 31, 2026 | 205.00 Mn |
| Dec 31, 2025 | 212.10 Mn |
| Dec 31, 2025 | 212.10 Mn |
| Sep 30, 2025 | 274.50 Mn |
| Sep 30, 2025 | 274.50 Mn |
| Jun 30, 2025 | 284.30 Mn |
| Jun 30, 2025 | 284.30 Mn |
| Mar 31, 2025 | 275.80 Mn |
| Mar 31, 2025 | 275.80 Mn |
| Dec 31, 2024 | 406.60 Mn |
| Dec 31, 2024 | 406.60 Mn |
| Sep 30, 2024 | 227.00 Mn |
| Sep 30, 2024 | 227.00 Mn |
| Jun 30, 2024 | 229.00 Mn |
| Jun 30, 2024 | 229.00 Mn |
| Mar 31, 2024 | 246.20 Mn |
| Mar 31, 2024 | 246.20 Mn |