Clarivate (CLVT) Tax Provisions (2019 - 2026)
Clarivate's (CLVT) quarterly Tax Provisions came in at $8.0 million in Q2 2026, down 34.96% YoY from $12.3 million in Q2 2025, and down 29.82% on a QoQ basis from $11.4 million in Q1 2026.
Clarivate (CLVT) Tax Provisions (2019 - 2026) Analysis & Trends
Clarivate (CLVT) has 8 years of Tax Provisions data on file, last reported at $8.0 million in Q2 2026.
- Quarterly Tax Provisions fell 34.96% year-over-year to $8.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$4.5 million (down 104.25% YoY) and the FY2025 annual result came in at $7.2 million, down 91.31% from the prior year.
- Tax Provisions retreated to $8.0 million in Q2 2026, from $11.4 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.
- A 5-year average of -$1.2 million and a median of $11.0 million in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 5333.33% in 2022, down 77900.0% in 2022.
- Tracing CLVT's Tax Provisions over 5 years: 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 surged by 128.88% to $8.0 million in 2026.
- The last three Tax Provisions figures came in at $8.0 million (Q2 2026), $11.4 million (Q1 2026), and -$27.7 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Clarivate | 1.34 Bn | 1.13 Bn | 401.80 Mn | 8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |