CLARIVATE PLC Effective Income Tax Rate Reconciliation Beat Percent
CLARIVATE PLC (CLVT) reported Effective Income Tax Rate Reconciliation Beat Percent of -1.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationBeatPercent · last filed 2026-02-24
- CLARIVATE PLC effective income tax rate reconciliation beat percent for fiscal 2024 was -1.20%.
- CLARIVATE PLC effective income tax rate reconciliation beat percent for fiscal 2023 was -0.70%.
- CLARIVATE PLC effective income tax rate reconciliation beat percent for fiscal 2022 was -0.20%.
- CLARIVATE PLC effective income tax rate reconciliation beat percent for fiscal 2021 was -3.80%.
| Period end | Effective Income Tax Rate Reconciliation Beat Percent 12 month |
|---|---|
| 2024-12-31 | -1.20% 10-K · filed 2026-02-24 |
| 2023-12-31 | -0.70% 10-K · filed 2026-02-24 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-19 |
| 2021-12-31 | -3.80% 10-K · filed 2024-02-27 |
| 2020-12-31 | -1.90% 10-K/A · filed 2023-10-12 |
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