CLARIVATE PLC Deferred Tax Liabilities, Gross
CLARIVATE PLC (CLVT) had Deferred Tax Liabilities, Gross of $419.90 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $419.90M.
- 2024-12-31: Deferred Tax Liabilities, Gross $406.60M.
- 2023-12-31: Deferred Tax Liabilities, Gross $383.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $447.80M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $419.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $406.60M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $383.70M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $447.80M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $507.90M 10-K/A · filed 2023-10-12 | $507.85M 10-K · filed 2022-03-10 |
| 2020-12-31 | $514.49M 8-K · filed 2022-12-01 | $509.75M 10-K · filed 2021-02-26 |
| 2019-12-31 | $59.23M 10-K/A · filed 2022-02-03 | |
| 2018-12-31 | $51.31M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $60.48M 20-F · filed 2019-06-17 |
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