Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Claritev (CTEV) Tax Provisions (2020 - 2025)

Claritev (CTEV) has 6 years of Tax Provisions data on record, last reported at -$26.3 million in Q4 2025.

  • For Q4 2025, Tax Provisions changed N/A year-over-year to -$26.3 million; the TTM value through Dec 2025 reached -$77.3 million, changed N/A, while the annual FY2025 figure was -$88.8 million, 28.91% up from the prior year.
  • Tax Provisions reached -$26.3 million in Q4 2025 per CTEV's latest filing, up from -$27.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $19.6 million in Q3 2021 and bottomed at -$27.2 million in Q3 2024.
  • Average Tax Provisions over 5 years is -$3.1 million, with a median of $1.7 million recorded in 2023.
  • The widest YoY moves for Tax Provisions: up 2010.69% in 2021, down 2379.13% in 2021.
  • A 5-year view of Tax Provisions shows it stood at $9.6 million in 2021, then crashed by 211.84% to -$10.7 million in 2022, then crashed by 137.91% to -$25.4 million in 2023, then decreased by 7.06% to -$27.2 million in 2024, then rose by 3.21% to -$26.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$26.3 million in Q4 2025, -$27.2 million in Q3 2024, and -$25.4 million in Q4 2023.