CLARIVATE PLC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CLARIVATE PLC (CLVT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-24
- CLARIVATE PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.00M, a 185.71% increase from fiscal 2024.
- CLARIVATE PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $700.00K.
- CLARIVATE PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$23.20M, a 873.33% decline from fiscal 2022.
- CLARIVATE PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $3.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $700.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$23.20M 10-K · filed 2026-02-24 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$100.00K 10-K · filed 2024-02-27 |
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