Clarivate (CLVT) Tax Provisions (2019 - 2026)

Clarivate has reported Tax Provisions for 8 years, with the latest figure at $11.4 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 39.36% year-over-year to $11.4 million; the trailing twelve-month figure through Mar 2026 stood at -$200000.0 (down 100.23% YoY), and the FY2025 full-year result was $7.2 million, down 91.31% from the prior year.
• Tax Provisions for Q1 2026 stood at $11.4 million, up from -$27.7 million in the prior quarter.
• The five-year high for Tax Provisions was $59.6 million in Q4 2024, with the low at -$77.8 million in Q4 2022.
• Historically, Tax Provisions has averaged -$1.7 million across 5 years, with a median of $11.4 million in 2026.
• The largest YoY upside for Tax Provisions was 5333.33% in 2022 against a maximum downside of 77900.0% in 2022.
• Clarivate's Tax Provisions stood at -$77.8 million in 2022, then jumped by 76.86% to -$18.0 million in 2023, then soared by 431.11% to $59.6 million in 2024, then tumbled by 146.48% to -$27.7 million in 2025, then jumped by 141.16% to $11.4 million in 2026.
• The last three Tax Provisions figures came in at $11.4 million (Q1 2026), -$27.7 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.