CLARIVATE PLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CLARIVATE PLC (CLVT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $400.00K, a 20.00% decline from fiscal 2024.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $500.00K, a 99.08% decline from fiscal 2023.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $54.10M, a 180.31% increase from fiscal 2022.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $19.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $500.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $54.10M 10-K · filed 2026-02-24 |
| 2022-12-31 | $19.30M 10-K · filed 2025-02-19 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
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