Claritev (CTEV) Deferred Taxes (2020 - 2026)
Claritev (CTEV) posted quarterly Deferred Taxes of -$28.3 million for Q1 2026, up 46.35% year-over-year from -$19.4 million in Q1 2025, and up 41.7% quarter-over-quarter from -$48.6 million in Q4 2025.
Claritev (CTEV) Deferred Taxes (2020 - 2026) Analysis & Trends
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 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.
- The 5-year median for Deferred Taxes is -$40.2 million (2024), against an average of -$34.3 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 263.31% in 2022, then tumbled 1754.28% in 2024.
- Claritev's 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 climbed by 11.64% to -$48.6 million in 2025, then jumped by 41.7% to -$28.3 million in 2026.
- Business Quant data shows CTEV's Deferred Taxes at -$28.3 million in Q1 2026, -$48.6 million in Q4 2025, and $19.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 39.72 Bn | 32.40 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 12.19 Bn | 11.64 Bn | 492.75 Mn | -2.34 Mn |
| 3 | Healthequity | 8.79 Bn | 8.52 Bn | 256.31 Mn | 10.11 Mn |
| 4 | 10x Genomics | 7.31 Bn | 6.76 Bn | 112.50 Mn | - |
| 5 | Hinge Health | 7.10 Bn | 6.71 Bn | 183.95 Mn | 13,000.00 |
| 6 | MiniMed | 5.66 Bn | 5.36 Bn | 480.00 Mn | -55.00 Mn |
| 7 | Waystar Holding | 4.76 Bn | 4.56 Bn | 221.99 Mn | -34.58 Mn |
| 8 | Doximity | 4.46 Bn | 3.77 Bn | 132.93 Mn | - |
| 9 | Heartflow | 3.66 Bn | 3.28 Bn | 53.19 Mn | - |
| 10 | Claritev | 645.93 Mn | 624.98 Mn | 189.81 Mn | -28.55 Mn |
Historic Data
Download 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 |