CLARIVATE PLC Deferred Federal Income Tax Expense (Benefit)
CLARIVATE PLC (CLVT) reported Deferred Federal Income Tax Expense (Benefit) of $1.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CLARIVATE PLC deferred federal income tax expense (benefit) for fiscal 2025 was $1.90M, a 137.50% increase from fiscal 2024.
- CLARIVATE PLC deferred federal income tax expense (benefit) for fiscal 2024 was $800.00K.
- CLARIVATE PLC deferred federal income tax expense (benefit) for fiscal 2023 was -$400.00K, a 118.18% decline from fiscal 2022.
- CLARIVATE PLC deferred federal income tax expense (benefit) for fiscal 2022 was $2.20M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $800.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$400.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $2.20M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$8.30M 10-K · filed 2024-02-27 | -$8.25M 10-K · filed 2022-03-10 |
| 2020-12-31 | -$15.90M 10-K/A · filed 2023-10-12 | -$15.86M 10-K · filed 2021-02-26 |
| 2019-12-31 | $0.00 8-K · filed 2022-12-01 | |
| 2018-12-31 | $85.00K 10-K/A · filed 2022-02-03 |
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