Clarivate CLVT
NYSE CLVT
$1.87 -0.09 (-4.59%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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