CLARIVATE PLC Effective Tax Rate
CLARIVATE PLC (CLVT) reported Effective Tax Rate of -3.70% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-24
- CLARIVATE PLC effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 316.40%, a 1565.26% increase year-over-year.
- CLARIVATE PLC effective income tax rate reconciliation, percent for the quarter ending 2022-09-30 was -0.50%, a 104.35% decline year-over-year.
- CLARIVATE PLC effective income tax rate reconciliation, percent for the quarter ending 2022-06-30 was 14.40%.
- CLARIVATE PLC effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 19.00%.
- CLARIVATE PLC effective income tax rate reconciliation, percent for fiscal 2025 was -3.70%.
- CLARIVATE PLC effective income tax rate reconciliation, percent for fiscal 2024 was -15.00%, a 250.00% decline from fiscal 2023.
- CLARIVATE PLC effective income tax rate reconciliation, percent for fiscal 2023 was 10.00%, a 1328.57% increase from fiscal 2022.
- CLARIVATE PLC effective income tax rate reconciliation, percent for fiscal 2022 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -3.70% 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -15.00% 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | 10.00% 10-K · filed 2026-02-24 | ||||
| 2023-03-31 | 316.40% 10-Q · filed 2023-05-09 | ||||
| 2022-12-31 | 0.70% 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -0.50% 10-Q · filed 2022-11-08 | -1.20% 10-Q · filed 2022-11-08 | |||
| 2022-06-30 | 14.40% 10-Q · filed 2022-08-09 | 16.90% 10-Q · filed 2022-08-09 | |||
| 2022-03-31 | 19.00% 10-Q · filed 2023-05-09 | ||||
| 2021-12-31 | -4.80% 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | 11.50% 10-Q · filed 2022-11-08 | -8.30% 10-Q · filed 2022-11-08 | |||
| 2021-06-30 | -6.70% 10-Q · filed 2022-08-09 | -4.70% 10-Q · filed 2022-08-09 | |||
| 2020-12-31 | 0.80% 10-K/A · filed 2023-10-12 | 2.60% 10-K · filed 2021-02-26 | |||
| 2019-12-31 | -4.10% 8-K · filed 2022-12-01 | -5.10% 10-K · filed 2020-03-02 | |||
| 2018-12-31 | -2.40% 10-K/A · filed 2022-02-03 | ||||
| 2017-12-31 | 7.50% 10-K · filed 2020-03-02 |
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