Clarivate (CLVT) Non-Current Deferred Tax Liability (2017 - 2026)
Clarivate (CLVT) posted Non-Current Deferred Tax Liability of $205.0 million for Q1 2026, down 3.35% on a QoQ basis from $212.1 million in Q4 2025, and down 25.67% year-over-year from $275.8 million in Q1 2025.
Clarivate (CLVT) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Clarivate's Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $205.0 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 25.67% year-over-year to $205.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $205.0 million (down 25.67% YoY) and the FY2025 annual result came in at $212.1 million, down 47.84% from the prior year.
- Non-Current Deferred Tax Liability was $205.0 million for Q1 2026 at Clarivate, down from $212.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $406.6 million in Q4 2024 and bottomed at $205.0 million in Q1 2026.
- A 5-year average of $285.3 million and a median of $274.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 62.9% — and 2025, when it plunged 47.84%.
- Clarivate's Non-Current Deferred Tax Liability stood at $316.1 million in 2022, then slipped by 21.04% to $249.6 million in 2023, then soared by 62.9% to $406.6 million in 2024, then plunged by 47.84% to $212.1 million in 2025, then retreated by 3.35% to $205.0 million in 2026.
- Business Quant data shows CLVT's Non-Current Deferred Tax Liability at $205.0 million in Q1 2026, $212.1 million in Q4 2025, and $274.5 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| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 249.60 Mn |
| Dec 31, 2023 | 249.60 Mn |