Clarivate (CLVT) Non-Current Deferred Tax Liability (2017 - 2026)
Clarivate (CLVT) reported Non-Current Deferred Tax Liability of $205.0 million for Q1 2026, down 25.67% on a YoY basis from $275.8 million in Q1 2025, and down 3.35% quarter-over-quarter from $212.1 million in Q4 2025.
Clarivate (CLVT) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Clarivate has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $205.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 25.67% year-over-year to $205.0 million; the trailing twelve-month figure through Mar 2026 stood at $205.0 million (down 25.67% YoY), and the FY2025 full-year result was $212.1 million, down 47.84% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $205.0 million, down from $212.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $447.8 million in Q4 2022, with the low at $205.0 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $301.0 million across 5 years, with a median of $275.8 million in 2025.
- The largest YoY upside for Non-Current Deferred Tax Liability was 24.15% in 2025 against a maximum downside of 47.84% in 2025.
- Clarivate's Non-Current Deferred Tax Liability 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 declined by 3.35% to $205.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $205.0 million (Q1 2026), $212.1 million (Q4 2025), and $274.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Clarivate | 1.54 Bn | 1.30 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 | 383.70 Mn |
| Dec 31, 2023 | 383.70 Mn |