CLARIVATE PLC Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
CLARIVATE PLC (CLVT) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of -1.60% 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:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-02-24
- CLARIVATE PLC effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was -1.60%, a 176.19% decline from fiscal 2023.
- CLARIVATE PLC effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was 2.10%.
- CLARIVATE PLC effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was -0.10%.
- CLARIVATE PLC effective income tax rate reconciliation, tax settlement, percent for fiscal 2021 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.60% 10-K · filed 2026-02-24 | |
| 2023-12-31 | 2.10% 10-K · filed 2026-02-24 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-19 | |
| 2021-12-31 | -0.40% 10-K · filed 2024-02-27 | 0.00% 10-K · filed 2022-03-10 |
| 2020-12-31 | 0.00% 8-K · filed 2022-12-01 | |
| 2019-12-31 | 3.00% 8-K · filed 2022-12-01 | 3.70% 10-K · filed 2020-03-02 |
| 2018-12-31 | -2.70% 10-K/A · filed 2022-02-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UPWORK, INC (UPWK) | United States | $1.009B | 10.23 |
| LEGALZOOM.COM, INC. (LZ) | United States | $0.970B | 60.91 |
| Next Technology Holding Inc. (NXTT) | $0.836B | -0.54 | |
| Playtika Holding Corp. (PLTK) | $0.833B | -5.06 | |
| HawkEye 360, Inc. (HAWK) | United States | $1.567B | |
| EVERTEC, Inc. (EVTC) | $1.685B | 17.01 | |
| Yext, Inc. (YEXT) | United States | $0.641B | |
| DXC Technology Co (DXC) | United States | $1.728B | 11.67 |
| OOMA INC (OOMA) | United States | $0.605B | 54.69 |
| IBEX Ltd (IBEX) | $0.574B | 8.72 |