CLARIVATE PLC Deferred Income Tax Expense (Benefit)
CLARIVATE PLC (CLVT) reported Deferred Income Tax Expense (Benefit) of -$41.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- CLARIVATE PLC deferred income tax expense (benefit) for fiscal 2025 was -$41.30M, a 290.32% decline from fiscal 2024.
- CLARIVATE PLC deferred income tax expense (benefit) for fiscal 2024 was $21.70M.
- CLARIVATE PLC deferred income tax expense (benefit) for fiscal 2023 was -$78.20M.
- CLARIVATE PLC deferred income tax expense (benefit) for fiscal 2022 was -$65.70M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$41.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $21.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$78.20M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$65.70M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$17.40M 10-K · filed 2024-02-27 | -$17.37M 10-K · filed 2022-03-10 |
| 2020-12-31 | -$40.20M 10-K/A · filed 2023-10-12 | -$39.84M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$8.34M 8-K · filed 2022-12-01 | |
| 2018-12-31 | -$14.97M 10-K/A · filed 2022-02-03 | -$14.10M 20-F · filed 2019-06-17 |
| 2017-12-31 | -$35.74M 10-K · filed 2020-03-02 | -$36.27M 20-F · filed 2019-06-17 |
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