Claritev (CTEV) Deferred Taxes (2020 - 2026)

Claritev has reported Deferred Taxes for 7 years, with the latest figure at -$28.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 39.07% year-over-year to -$28.6 million in Q2 2026; TTM through Jun 2026 was -$85.7 million, a 57.28% increase from a year earlier, with the FY2025 full-year figure at -$128.5 million, up 35.1% from the prior year.
• Deferred Taxes was -$28.6 million for Q2 2026 at Claritev, down from -$28.3 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 -$34.0 million, with a median of -$40.1 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 263.31% in 2022, then tumbled 1754.28% in 2024.
• Over 5 years, Deferred Taxes 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 jumped by 41.26% to -$28.6 million in 2026.
• The last three Deferred Taxes figures came in at -$28.6 million (Q2 2026), -$28.3 million (Q1 2026), and -$48.6 million (Q4 2025), per Business Quant data.