CLARIVATE PLC Deferred Tax Liabilities, Net
CLARIVATE PLC (CLVT) had Deferred Tax Liabilities, Net of $194.90 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Net $194.90M.
- 2024-12-31: Deferred Tax Liabilities, Net $224.80M.
- 2023-12-31: Deferred Tax Liabilities, Net $202.90M.
- 2022-12-31: Deferred Tax Liabilities, Net $291.90M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $194.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $224.80M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $202.90M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $291.90M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $352.20M 10-K/A · filed 2023-10-12 | $352.12M 10-K · filed 2022-03-10 |
| 2020-12-31 | $337.13M 8-K · filed 2022-12-01 | $332.48M 10-K · filed 2021-02-26 |
| 2019-12-31 | $29.06M 10-K/A · filed 2022-02-03 | |
| 2018-12-31 | $30.80M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $44.97M 20-F · filed 2019-06-17 |
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