Clarivate (CLVT) Tax Provisions (2019 - 2026)
Clarivate (CLVT) posted Tax Provisions of $11.4 million for Q1 2026, up 141.16% on a QoQ basis from -$27.7 million in Q4 2025, and down 39.36% year-over-year from $18.8 million in Q1 2025.
Clarivate (CLVT) Tax Provisions (2019 - 2026) Analysis & Trends
Clarivate's Tax Provisions history runs 8 years deep, the most recent figure standing at $11.4 million for Q1 2026.
- Quarterly Tax Provisions fell 39.36% year-over-year to $11.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$200000.0 (down 100.23% YoY) and the FY2025 annual result came in at $7.2 million, down 91.31% from the prior year.
- Tax Provisions was $11.4 million for Q1 2026 at Clarivate, up from -$27.7 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.
- A 5-year average of -$1.7 million and a median of $11.4 million in 2026 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 5333.33% in 2022, while the deepest fall reached 77900.0% in 2022.
- Clarivate's 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 soared by 141.16% to $11.4 million in 2026.
- Business Quant data shows CLVT's Tax Provisions at $11.4 million in Q1 2026, -$27.7 million in Q4 2025, and $3.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 761.94 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | -15.76 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | 343.00 Mn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | 126.12 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 208.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | 64.30 Mn |
| 10 | Clarivate | 1.25 Bn | 1.01 Bn | 393.40 Mn | 11.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 8.20 Mn |