Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax Provisions
Others
Ratios

Clarivate (CLVT) Tax Provisions: 2019-2025

Historic Tax Provisions for Clarivate (CLVT) over the last 7 years, with Sep 2025 value amounting to $3.8 million.

  • Clarivate's Tax Provisions fell 74.83% to $3.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $94.5 million, marking a year-over-year increase of 1683.02%. This contributed to the annual value of $82.9 million for FY2024, which is 181.84% up from last year.
  • As of Q3 2025, Clarivate's Tax Provisions stood at $3.8 million, which was down 69.11% from $12.3 million recorded in Q2 2025.
  • Over the past 5 years, Clarivate's Tax Provisions peaked at $59.6 million during Q4 2024, and registered a low of -$77.8 million during Q4 2022.
  • For the 3-year period, Clarivate's Tax Provisions averaged around $1.5 million, with its median value being $12.3 million (2025).
  • Within the past 5 years, the most significant YoY rise in Clarivate's Tax Provisions was 5,333.33% (2022), while the steepest drop was 77,900.00% (2022).
  • Quarterly analysis of 5 years shows Clarivate's Tax Provisions stood at $100,000 in 2021, then tumbled by 77,900.00% to -$77.8 million in 2022, then spiked by 76.86% to -$18.0 million in 2023, then skyrocketed by 431.11% to $59.6 million in 2024, then crashed by 74.83% to $3.8 million in 2025.
  • Its last three reported values are $3.8 million in Q3 2025, $12.3 million for Q2 2025, and $18.8 million during Q1 2025.