Claritev (CTEV) Deferred Taxes (2020 - 2026)

Claritev's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$28.3 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 46.35% year-over-year to -$28.3 million in Q1 2026; TTM through Mar 2026 was -$104.0 million, a 46.37% increase from a year earlier, with the FY2025 full-year figure at -$128.5 million, up 35.1% from the prior year.
• Deferred Taxes advanced to -$28.3 million in Q1 2026 per CTEV's latest filing, from -$48.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $24.5 million in Q4 2022 and bottomed at -$79.4 million in Q3 2022.
• The 5-year median for Deferred Taxes is -$40.2 million (2024), against an average of -$34.3 million.
• Across the five-year window, Deferred Taxes surged 263.31% in 2022 and plunged 1754.28% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $24.5 million in 2022, then sank by 209.34% to -$26.8 million in 2023, then tumbled by 105.4% to -$55.0 million in 2024, then grew by 11.64% to -$48.6 million in 2025, then surged by 41.7% to -$28.3 million in 2026.
• Per Business Quant, the three latest CTEV Deferred Taxes figures stand at -$28.3 million (Q1 2026), -$48.6 million (Q4 2025), and $19.8 million (Q3 2025).