CLARIVATE PLC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CLARIVATE PLC (CLVT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$70.40 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2025-02-19
- CLARIVATE PLC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-12-31 was $0.00.
- CLARIVATE PLC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-09-30 was $0.00.
- CLARIVATE PLC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-06-30 was $0.00.
- CLARIVATE PLC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-03-31 was -$70.40M.
- CLARIVATE PLC effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$70.40M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $0.00 derived: sum of 2 quarters · filed 2025-02-19 | $0.00 derived: sum of 3 quarters · filed 2025-02-19 | -$70.40M 10-K · filed 2025-02-19 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $0.00 derived: sum of 2 quarters · filed 2024-11-06 | -$70.40M 10-Q · filed 2024-11-06 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$70.40M 10-Q · filed 2024-08-06 | ||
| 2023-03-31 | -$70.40M 10-Q · filed 2024-05-08 |
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