CLARIVATE PLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CLARIVATE PLC (CLVT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $100.18 million as of 2021-12-31, per its 8-K filed 2022-12-01.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-12-01
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.18M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.72M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.15M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.45M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $100.18M 8-K · filed 2022-12-01 |
| 2020-12-31 | $13.72M 8-K · filed 2022-12-01 |
| 2019-12-31 | $1.15M 10-K/A · filed 2022-02-03 |
| 2018-12-31 | $1.45M 10-K · filed 2020-03-02 |
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