CLARIVATE PLC Share-based Payment Arrangement, Expense, Tax Benefit
CLARIVATE PLC (CLVT) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.80 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-24
- CLARIVATE PLC share-based payment arrangement, expense, tax benefit for the quarter ending 2021-12-31 was $1.64M.
- CLARIVATE PLC share-based payment arrangement, expense, tax benefit for the quarter ending 2021-09-30 was $1.03M.
- CLARIVATE PLC share-based payment arrangement, expense, tax benefit for the quarter ending 2021-06-30 was $4.43M, a 58.90% increase year-over-year.
- CLARIVATE PLC share-based payment arrangement, expense, tax benefit for the quarter ending 2021-03-31 was $1.40M.
- CLARIVATE PLC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $1.80M, a 18.18% decline from fiscal 2024.
- CLARIVATE PLC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $2.20M, a 74.71% decline from fiscal 2023.
- CLARIVATE PLC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $8.70M, a 4.82% increase from fiscal 2022.
- CLARIVATE PLC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $8.30M, a 2.35% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-24 | ||||||
| 2024-12-31 | $2.20M 10-K · filed 2026-02-24 | ||||||
| 2023-12-31 | $8.70M 10-K · filed 2026-02-24 | ||||||
| 2022-12-31 | $8.30M 10-K · filed 2025-02-19 | -$8.30M 10-K · filed 2023-03-01 | |||||
| 2021-12-31 | $1.64M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-27 | $2.67M derived: sum of 2 quarters · filed 2024-02-27 | $7.10M derived: sum of 3 quarters · filed 2024-02-27 | $8.50M 10-K · filed 2024-02-27 | -$8.48M 10-K · filed 2022-03-10 | ||
| 2021-09-30 | $1.03M 10-Q/A · filed 2022-02-03 | $5.46M derived: sum of 2 quarters · filed 2022-02-03 | $6.86M 10-Q/A · filed 2022-02-03 | -$23.74M derived: sum of 4 quarters · filed 2023-10-12 | |||
| 2021-06-30 | $4.43M 10-Q/A · filed 2022-02-03 | $5.83M 10-Q/A · filed 2022-02-03 | -$24.77M derived: sum of 3 quarters · filed 2023-10-12 | -$24.77M derived: sum of 4 quarters · filed 2023-10-12 | |||
| 2021-03-31 | $1.40M 10-Q/A · filed 2022-02-03 | -$29.20M derived: sum of 2 quarters · filed 2023-10-12 | -$29.20M derived: sum of 3 quarters · filed 2023-10-12 | -$26.41M derived: sum of 4 quarters · filed 2023-10-12 | |||
| 2020-12-31 | -$30.60M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2023-10-12 | -$30.60M derived: sum of 2 quarters · filed 2023-10-12 | -$27.81M derived: sum of 3 quarters · filed 2023-10-12 | -$30.60M 10-K/A · filed 2023-10-12 | $30.62M 10-K · filed 2021-02-26 | ||
| 2020-09-30 | $0.00 10-Q/A · filed 2022-02-03 | $2.79M derived: sum of 2 quarters · filed 2022-02-03 | $0.00 10-Q/A · filed 2022-02-03 | $1.84M derived: sum of 4 quarters · filed 2022-12-01 | |||
| 2020-06-30 | $2.79M 10-Q/A · filed 2022-02-03 | -$2.79M 10-Q · filed 2020-07-30 | $2.79M 10-Q/A · filed 2022-02-03 | -$2.79M 10-Q · filed 2020-07-30 | $1.84M derived: sum of 3 quarters · filed 2022-12-01 | $1.88M derived: sum of 4 quarters · filed 2022-12-01 | |
| 2020-03-31 | -$2.00K 10-Q/A · filed 2022-02-03 | -$954.00K derived: sum of 2 quarters · filed 2022-12-01 | -$909.00K derived: sum of 3 quarters · filed 2022-12-01 | -$824.00K derived: sum of 4 quarters · filed 2022-12-01 | |||
| 2019-12-31 | -$952.00K derived: 8-K 12 month − 10-Q 9 month · filed 2022-12-01 | -$907.00K derived: sum of 2 quarters · filed 2022-12-01 | -$822.00K derived: sum of 3 quarters · filed 2022-12-01 | -$751.00K 8-K · filed 2022-12-01 | $751.00K 10-K · filed 2021-02-26 | ||
| 2019-09-30 | $45.00K 10-Q · filed 2020-10-29 | $130.00K derived: sum of 2 quarters · filed 2020-10-29 | $201.00K 10-Q · filed 2020-10-29 | ||||
| 2019-06-30 | $85.00K 10-Q · filed 2020-07-30 | $163.00K 10-Q · filed 2020-07-30 | |||||
| 2019-03-31 | $78.00K 10-Q · filed 2020-05-04 | ||||||
| 2018-12-31 | $2.74M 10-K/A · filed 2022-02-03 | ||||||
| 2017-12-31 | $3.19M 20-F · filed 2019-06-17 |
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