CLARIVATE PLC Income Taxes Paid
CLARIVATE PLC (CLVT) reported Income Taxes Paid of $42.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-24
- CLARIVATE PLC income taxes paid for the quarter ending 2023-12-31 was $13.80M, a 29.23% decline year-over-year.
- CLARIVATE PLC income taxes paid for the quarter ending 2023-09-30 was $6.60M, a 67.80% decline year-over-year.
- CLARIVATE PLC income taxes paid for the quarter ending 2023-06-30 was $19.50M, a 2.99% decline year-over-year.
- CLARIVATE PLC income taxes paid for the quarter ending 2023-03-31 was $3.00M, a 16.67% decline year-over-year.
- CLARIVATE PLC income taxes paid for fiscal 2025 was $42.10M, a 20.42% decline from fiscal 2024.
- CLARIVATE PLC income taxes paid for fiscal 2024 was $52.90M, a 23.31% increase from fiscal 2023.
- CLARIVATE PLC income taxes paid for fiscal 2023 was $42.90M, a 32.65% decline from fiscal 2022.
- CLARIVATE PLC income taxes paid for fiscal 2022 was $63.70M, a 87.91% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $42.10M 10-K · filed 2026-02-24 | |||||||
| 2024-12-31 | $52.90M 10-K · filed 2026-02-24 | |||||||
| 2023-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $20.40M derived: sum of 2 quarters · filed 2026-02-24 | $39.90M derived: sum of 3 quarters · filed 2026-02-24 | $42.90M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $26.10M derived: sum of 2 quarters · filed 2023-11-07 | $29.10M 10-Q · filed 2023-11-07 | $48.60M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $19.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $22.50M 10-Q · filed 2023-08-07 | $42.00M derived: sum of 3 quarters · filed 2025-02-19 | $62.50M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $3.00M 10-Q · filed 2023-05-09 | $22.50M derived: sum of 2 quarters · filed 2025-02-19 | $43.00M derived: sum of 3 quarters · filed 2025-02-19 | $63.10M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $19.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $40.00M derived: sum of 2 quarters · filed 2025-02-19 | $60.10M derived: sum of 3 quarters · filed 2025-02-19 | $63.70M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $20.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $40.60M derived: sum of 2 quarters · filed 2023-11-07 | $44.20M 10-Q · filed 2023-11-07 | $55.70M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $20.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $23.70M 10-Q · filed 2023-08-07 | $35.20M derived: sum of 3 quarters · filed 2024-02-27 | $45.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $3.60M 10-Q · filed 2023-05-09 | $15.10M derived: sum of 2 quarters · filed 2024-02-27 | $24.90M derived: sum of 3 quarters · filed 2024-02-27 | $34.90M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $21.30M derived: sum of 2 quarters · filed 2024-02-27 | $31.30M derived: sum of 3 quarters · filed 2024-02-27 | $33.90M 10-K · filed 2024-02-27 | $33.87M 10-K · filed 2022-03-10 | |||
| 2021-09-30 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $19.80M derived: sum of 2 quarters · filed 2022-11-08 | $22.40M 10-Q · filed 2022-11-08 | $22.39M 10-Q · filed 2021-10-28 | $29.85M derived: sum of 4 quarters · filed 2023-10-12 | |||
| 2021-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $12.60M 10-Q · filed 2022-08-09 | $12.55M 10-Q · filed 2021-07-29 | $20.05M derived: sum of 3 quarters · filed 2023-10-12 | $32.17M derived: sum of 4 quarters · filed 2023-10-12 | |||
| 2021-03-31 | $2.60M 10-Q · filed 2022-05-09 | $2.58M 10-Q · filed 2021-05-10 | $10.05M derived: sum of 2 quarters · filed 2023-10-12 | $22.17M derived: sum of 3 quarters · filed 2023-10-12 | $25.40M derived: sum of 4 quarters · filed 2023-10-12 | |||
| 2020-12-31 | $7.45M derived: 10-K/A 12 month − 10-K/A 9 month · filed 2023-10-12 | $19.57M derived: sum of 2 quarters · filed 2023-10-12 | $22.80M derived: sum of 3 quarters · filed 2023-10-12 | $27.60M 10-K/A · filed 2023-10-12 | $27.62M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $12.12M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2022-02-03 | $15.35M derived: sum of 2 quarters · filed 2022-02-03 | $20.15M 10-K/A · filed 2022-02-03 | $28.22M derived: sum of 4 quarters · filed 2022-12-01 | ||||
| 2020-06-30 | $3.23M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2022-02-03 | $8.03M 10-K/A · filed 2022-02-03 | $16.10M derived: sum of 3 quarters · filed 2022-12-01 | $22.66M derived: sum of 4 quarters · filed 2022-12-01 | ||||
| 2020-03-31 | $4.80M 10-K/A · filed 2022-02-03 | $12.87M derived: sum of 2 quarters · filed 2022-12-01 | $19.43M derived: sum of 3 quarters · filed 2022-12-01 | $26.21M derived: sum of 4 quarters · filed 2022-12-01 | ||||
| 2019-12-31 | $8.08M derived: 8-K 12 month − 10-K/A 9 month · filed 2022-12-01 | $14.63M derived: sum of 2 quarters · filed 2022-12-01 | $21.41M derived: sum of 3 quarters · filed 2022-12-01 | $29.20M 8-K · filed 2022-12-01 | ||||
| 2019-09-30 | $6.55M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2022-02-03 | $13.34M derived: sum of 2 quarters · filed 2022-02-03 | $21.13M 10-K/A · filed 2022-02-03 | |||||
| 2019-06-30 | $6.78M derived: 10-K/A 6 month − 10-Q 3 month · filed 2022-02-03 | $14.57M 10-K/A · filed 2022-02-03 | ||||||
| 2019-03-31 | $7.79M 10-Q · filed 2020-05-04 | |||||||
| 2018-12-31 | $13.21M 10-K/A · filed 2022-02-03 | |||||||
| 2017-12-31 | $14.72M 10-K · filed 2020-03-02 |
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