CLARIVATE PLC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CLARIVATE PLC (CLVT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- CLARIVATE PLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.50%.
- CLARIVATE PLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%, a 400.00% decline from fiscal 2022.
- CLARIVATE PLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%, a 88.89% decline from fiscal 2021.
- CLARIVATE PLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.50% 10-K · filed 2026-02-24 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-24 | 0.30% 10-K · filed 2024-02-27 |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-19 | 0.50% 10-K · filed 2023-03-01 |
| 2021-12-31 | 0.90% 10-K · filed 2024-02-27 | 0.00% 10-K · filed 2022-03-10 |
| 2020-12-31 | -0.10% 10-K/A · filed 2023-10-12 | -0.40% 10-K · filed 2021-02-26 |
| 2019-12-31 | -0.20% 8-K · filed 2022-12-01 | -0.30% 10-K · filed 2020-03-02 |
| 2018-12-31 | -0.80% 10-K/A · filed 2022-02-03 |
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