CLARITEV CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
CLARITEV CORPORATION (CTEV) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$20.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- CLARITEV CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$20.49M.
- CLARITEV CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$31.55M.
- CLARITEV CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$9.76M.
- CLARITEV CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$11.88M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$20.49M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$31.55M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$9.76M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$11.88M 10-K · filed 2024-02-29 |
| 2021-12-31 | -$7.94M 10-K · filed 2024-02-29 |
| 2020-12-31 | $3.13M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$14.08M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$19.72M 10-K · filed 2021-03-16 |
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