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
DateValue
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