CLARIVATE PLC Deferred Income Tax Liabilities, Net
CLARIVATE PLC (CLVT) had Deferred Income Tax Liabilities, Net of $205.00 million as of 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-29
- 2026-03-31: Deferred Income Tax Liabilities, Net $205.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $212.10M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $274.50M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $284.30M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-03-31 | $205.00M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $212.10M 10-Q · filed 2026-04-29 | |
| 2025-09-30 | $274.50M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $284.30M 10-Q · filed 2025-07-30 | |
| 2025-03-31 | $275.80M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $273.30M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $227.00M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $229.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $246.20M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $249.60M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $255.60M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $262.10M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $313.60M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $316.10M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $350.50M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $366.00M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $376.70M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $380.10M 10-K/A · filed 2023-10-12 | $380.06M 10-K · filed 2022-03-10 |
| 2021-09-30 | $329.75M 10-Q/A · filed 2022-02-03 | $324.96M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $343.55M 10-Q/A · filed 2022-02-03 | $338.66M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $356.83M 10-Q/A · filed 2022-02-03 | $351.94M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $367.00M 8-K · filed 2022-12-01 | $362.26M 10-K · filed 2021-02-26 |
| 2020-09-30 | $95.53M 10-K/A · filed 2022-02-03 | |
| 2020-06-30 | $86.25M 10-K/A · filed 2022-02-03 | |
| 2020-03-31 | $94.64M 10-K/A · filed 2022-02-03 | |
| 2019-12-31 | $48.55M 10-K/A · filed 2022-02-03 | |
| 2019-09-30 | $39.26M 10-K/A · filed 2022-02-03 | |
| 2019-06-30 | $42.58M 10-K/A · filed 2022-02-03 | |
| 2018-12-31 | $43.23M 10-K · filed 2020-03-02 | $30.80M 20-F · filed 2019-06-17 |
| 2017-12-31 | $44.97M 20-F · filed 2019-06-17 |
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