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.

• In Q1 2026, Deferred Taxes rose 46.35% year-over-year to -$28.3 million; the TTM figure through Mar 2026 stood at -$104.0 million (up 46.37% YoY), while the FY2025 annual figure was -$128.5 million, up 35.1% from the prior year.
• Deferred Taxes was -$28.3 million for Q1 2026 at Claritev, up from -$48.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $24.5 million in Q4 2022 to a low of -$79.4 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$34.3 million across 5 years, with a median of -$40.2 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 263.31% in 2022, then plunged 1754.28% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $24.5 million in 2022, then tumbled by 209.34% to -$26.8 million in 2023, then sank 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.
• The last three Deferred Taxes figures came in at -$28.3 million (Q1 2026), -$48.6 million (Q4 2025), and $19.8 million (Q3 2025), per Business Quant data.