Claritev (CTEV) Deferred Taxes (2020 - 2026)

Claritev has reported Deferred Taxes for 7 years, with the latest figure at -$28.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 46.35% year-over-year to -$28.3 million; the trailing twelve-month figure through Mar 2026 stood at -$104.0 million (up 46.37% YoY), and the FY2025 full-year result was -$128.5 million, up 35.1% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$28.3 million, up from -$48.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $24.5 million in Q4 2022, with the low at -$79.4 million in Q3 2022.
• Average Deferred Taxes over 5 years is -$34.3 million, with a median of -$40.2 million recorded in 2024.
• Year-over-year, Deferred Taxes surged 263.31% in 2022 and plunged 1754.28% in 2024.
• Tracing CTEV's Deferred Taxes over 5 years: stood at $24.5 million in 2022, then slumped by 209.34% to -$26.8 million in 2023, then plunged by 105.4% to -$55.0 million in 2024, then increased by 11.64% to -$48.6 million in 2025, then soared 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.

Peer Comparison