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Clarivate (CLVT) Tax Provisions (2018 - 2026)

Clarivate filings provide 9 years of Tax Provisions readings, the most recent being $11.4 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 39.36% to $11.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$200000.0, a 100.23% decrease, with the full-year FY2025 number at $7.2 million, down 91.31% from a year prior.
  • Tax Provisions hit $11.4 million in Q1 2026 for Clarivate, up from -$27.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $59.6 million in Q4 2024 to a low of -$77.8 million in Q4 2022.
  • Median Tax Provisions over the past 5 years was $11.4 million (2026), compared with a mean of -$1.7 million.
  • The widest YoY moves for Tax Provisions: up 5333.33% in 2022, down 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 plummeted by 146.48% to -$27.7 million in 2025, then soared by 141.16% to $11.4 million in 2026.
  • The last three reported values for Tax Provisions were $11.4 million (Q1 2026), -$27.7 million (Q4 2025), and $3.8 million (Q3 2025) per Business Quant data.