Clarivate (CLVT) Tax Provisions (2019 - 2026)
Clarivate's (CLVT) quarterly Tax Provisions came in at $8.0 million in Q2 2026, down 34.96% on a YoY basis from $12.3 million in Q2 2025, and down 29.82% quarter-over-quarter from $11.4 million in Q1 2026.
Analysis
Clarivate (CLVT) Tax Provisions (2019 - 2026) Analysis & Trends
Clarivate (CLVT) has reported Tax Provisions for 8 consecutive years, with $8.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 34.96% year-over-year to $8.0 million; the trailing twelve-month figure through Jun 2026 stood at -$4.5 million (down 104.25% YoY), and the FY2025 full-year result was $7.2 million, down 91.31% from the prior year.
- Tax Provisions declined to $8.0 million in Q2 2026 per CLVT's latest filing, from $11.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $59.6 million in Q4 2024 and bottomed at -$77.8 million in Q4 2022.
- Historically, Tax Provisions has averaged -$1.2 million across 5 years, with a median of $11.0 million in 2022.
- The widest YoY moves for Tax Provisions: up 5333.33% in 2022, down 77900.0% in 2022.
- Over 5 years, Tax Provisions stood at -$77.8 million in 2022, then soared by 76.86% to -$18.0 million in 2023, then surged by 431.11% to $59.6 million in 2024, then sank by 146.48% to -$27.7 million in 2025, then jumped by 128.88% to $8.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $8.0 million, $11.4 million, and -$27.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 43.32 Bn | 42.27 Bn | - | -71.00 Mn |
| 2 | Docusign | 12.35 Bn | 11.58 Bn | 697.87 Mn | 47.30 Mn |
| 3 | Workiva | 3.89 Bn | 3.07 Bn | 205.27 Mn | 3.31 Mn |
| 4 | Vertex | 1.98 Bn | 1.75 Bn | 131.30 Mn | -13.14 Mn |
| 5 | Clarivate | 1.20 Bn | 978.54 Mn | 401.80 Mn | 8.00 Mn |
| 6 | Donnelley Financial Solutions | 1.18 Bn | 1.16 Bn | 148.00 Mn | 15.70 Mn |
| 7 | Legalzoom.Com | 1.01 Bn | 845.85 Mn | 139.93 Mn | 7.00 Mn |
| 8 | Telos | 295.21 Mn | 244.56 Mn | 16.69 Mn | 44,000.00 |
| 9 | CS Disco | 263.97 Mn | 162.57 Mn | 32.11 Mn | 135,000.00 |
| 10 | Audioeye | 99.61 Mn | 90.89 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.00 Mn |
| Mar 31, 2026 | 11.40 Mn |
| Dec 31, 2025 | -27.70 Mn |
| Sep 30, 2025 | 3.80 Mn |
| Jun 30, 2025 | 12.30 Mn |
| Mar 31, 2025 | 18.80 Mn |
| Dec 31, 2024 | 59.60 Mn |
| Sep 30, 2024 | 15.10 Mn |
| Jun 30, 2024 | -6.80 Mn |
| Mar 31, 2024 | 15.00 Mn |
| Dec 31, 2023 | -18.00 Mn |
| Sep 30, 2023 | 15.60 Mn |
| Jun 30, 2023 | -35.30 Mn |
| Mar 31, 2023 | -63.60 Mn |
| Dec 31, 2022 | -77.80 Mn |
| Sep 30, 2022 | 22.10 Mn |
| Jun 30, 2022 | 10.50 Mn |
| Mar 31, 2022 | 16.30 Mn |
| Dec 31, 2021 | 100,000.00 |
| Sep 30, 2021 | 3.70 Mn |