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
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 249.60 Mn
Dec 31, 2023 249.60 Mn