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

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

Historic Data

Download Data
DateValue
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