Claritev (CTEV) Deferred Taxes (2020 - 2026)
Claritev's Deferred Taxes was -$28.55 million in Q2 2026, compared with -$46.86 million a year earlier.
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Analysis
Claritev (CTEV) Deferred Taxes (2020 - 2026) Analysis & Trends
On a trailing twelve-month basis, Claritev's Deferred Taxes was -$85.72 million through Jun 30, 2026; for FY2025, it came in at -$128.51 million.
- In earlier years, Deferred Taxes was -$198.01 million in FY2024, -$114.06 million in FY2023, -$114.38 million in FY2022 and -$81.93 million in FY2021.
- Quarterly Deferred Taxes has moved between -$79.39 million (Q3 2022) and $24.5 million (Q4 2022) over five years.
- Per Business Quant data, CTEV's Deferred Taxes in the three quarters before Q2 2026 was -$28.34 million (Q1 2026), -$48.61 million (Q4 2025) and $19.78 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bryn | 945.00 Bn | 945.00 Bn | - | - |
| 2 | Veeva Systems | 45.35 Bn | 17.59 Bn | 695.95 Mn | 12.19 Mn |
| 3 | Samsara | 22.20 Bn | 18.97 Bn | 392.58 Mn | - |
| 4 | Toast | 17.53 Bn | 10.20 Bn | 516.00 Mn | - |
| 5 | Ptc | 15.47 Bn | 14.28 Bn | 490.47 Mn | - |
| 6 | Trimble | 13.41 Bn | 12.48 Bn | 674.90 Mn | 1.00 Mn |
| 7 | Duolingo | 12.56 Bn | 7.73 Bn | 216.74 Mn | 11.80 Mn |
| 8 | Manhattan Associates | 11.77 Bn | 10.77 Bn | 168.33 Mn | -7.15 Mn |
| 9 | Costar | 10.95 Bn | 4.91 Bn | 728.00 Mn | 21.00 Mn |
| 10 | Claritev | 381.90 Mn | 296.96 Mn | 189.81 Mn | -28.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -28.55 Mn |
| Mar 31, 2026 | -28.34 Mn |
| Dec 31, 2025 | -48.61 Mn |
| Sep 30, 2025 | 19.78 Mn |
| Jun 30, 2025 | -46.86 Mn |
| Mar 31, 2025 | -52.82 Mn |
| Dec 31, 2024 | -55.01 Mn |
| Sep 30, 2024 | -45.98 Mn |
| Jun 30, 2024 | -40.15 Mn |
| Mar 31, 2024 | -56.87 Mn |
| Dec 31, 2023 | -26.78 Mn |
| Sep 30, 2023 | -40.11 Mn |
| Jun 30, 2023 | -50.61 Mn |
| Mar 31, 2023 | 3.44 Mn |
| Dec 31, 2022 | 24.50 Mn |
| Sep 30, 2022 | -79.39 Mn |
| Jun 30, 2022 | -24.14 Mn |
| Mar 31, 2022 | -35.34 Mn |
| Dec 31, 2021 | -15.00 Mn |
| Sep 30, 2021 | -67.23 Mn |
API Access
Claritev Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CTEV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CTEV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CTEV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();