CLARITEV CORPORATION Deferred Income Tax Expense (Benefit)
CLARITEV CORPORATION (CTEV) reported Deferred Income Tax Expense (Benefit) of -$56.89 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- CLARITEV CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$28.55M.
- CLARITEV CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$28.34M.
- CLARITEV CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$48.61M.
- CLARITEV CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $19.78M.
- CLARITEV CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$128.51M.
- CLARITEV CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$198.01M.
- CLARITEV CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$114.06M.
- CLARITEV CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$114.38M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$28.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$56.89M 10-Q · filed 2026-08-07 | -$105.50M derived: sum of 3 quarters · filed 2026-08-07 | -$85.72M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | -$28.34M 10-Q · filed 2026-05-07 | -$76.94M derived: sum of 2 quarters · filed 2026-05-07 | -$57.16M derived: sum of 3 quarters · filed 2026-05-07 | -$104.03M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | -$48.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$28.83M derived: sum of 2 quarters · filed 2026-02-26 | -$75.69M derived: sum of 3 quarters · filed 2026-08-07 | -$128.51M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | $19.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$27.08M derived: sum of 2 quarters · filed 2026-08-07 | -$79.90M 10-Q · filed 2025-11-07 | -$134.91M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | -$46.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$99.68M 10-Q · filed 2026-08-07 | -$154.69M derived: sum of 3 quarters · filed 2026-08-07 | -$200.67M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | -$52.82M 10-Q · filed 2026-05-07 | -$107.83M derived: sum of 2 quarters · filed 2026-05-07 | -$153.80M derived: sum of 3 quarters · filed 2026-05-07 | -$193.95M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$55.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$100.98M derived: sum of 2 quarters · filed 2026-02-26 | -$141.13M derived: sum of 3 quarters · filed 2026-02-26 | -$198.01M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | -$45.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$86.13M derived: sum of 2 quarters · filed 2025-11-07 | -$143.00M 10-Q · filed 2025-11-07 | -$169.78M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | -$40.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$97.02M 10-Q · filed 2025-08-07 | -$123.81M derived: sum of 3 quarters · filed 2026-02-26 | -$163.92M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$56.87M 10-Q · filed 2025-05-09 | -$83.66M derived: sum of 2 quarters · filed 2026-02-26 | -$123.77M derived: sum of 3 quarters · filed 2026-02-26 | -$174.37M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | -$26.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$66.89M derived: sum of 2 quarters · filed 2026-02-26 | -$117.50M derived: sum of 3 quarters · filed 2026-02-26 | -$114.06M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | -$40.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$90.72M derived: sum of 2 quarters · filed 2024-11-06 | -$87.28M 10-Q · filed 2024-11-06 | -$62.78M derived: sum of 4 quarters · filed 2024-11-06 | ||
| 2023-06-30 | -$50.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$47.17M 10-Q · filed 2024-08-02 | -$22.67M derived: sum of 3 quarters · filed 2024-08-02 | -$102.06M derived: sum of 4 quarters · filed 2024-08-02 | ||
| 2023-03-31 | $3.44M 10-Q · filed 2024-05-09 | $27.93M derived: sum of 2 quarters · filed 2024-05-09 | -$51.46M derived: sum of 3 quarters · filed 2024-05-09 | -$75.60M derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2022-12-31 | $24.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$54.90M derived: sum of 2 quarters · filed 2024-02-29 | -$79.03M derived: sum of 3 quarters · filed 2024-02-29 | -$114.38M 10-K · filed 2024-02-29 | ||
| 2022-09-30 | -$79.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$103.53M derived: sum of 2 quarters · filed 2023-11-08 | -$138.87M 10-Q · filed 2023-11-08 | -$153.87M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$24.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$59.48M 10-Q · filed 2023-08-03 | -$74.48M derived: sum of 3 quarters · filed 2024-02-29 | -$141.71M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | -$35.34M 10-Q · filed 2023-05-10 | -$50.34M derived: sum of 2 quarters · filed 2024-02-29 | -$117.58M derived: sum of 3 quarters · filed 2024-02-29 | -$70.22M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$82.23M derived: sum of 2 quarters · filed 2024-02-29 | -$34.88M derived: sum of 3 quarters · filed 2024-02-29 | -$81.93M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | -$67.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$19.88M derived: sum of 2 quarters · filed 2022-11-09 | -$66.93M 10-Q · filed 2022-11-09 | -$77.61M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $47.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $303.00K 10-Q · filed 2022-08-05 | -$10.38M derived: sum of 3 quarters · filed 2023-03-01 | -$36.85M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | -$47.05M 10-Q · filed 2022-05-10 | -$57.73M derived: sum of 2 quarters · filed 2023-03-01 | -$84.20M derived: sum of 3 quarters · filed 2023-03-01 | -$123.12M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | -$10.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$37.15M derived: sum of 2 quarters · filed 2023-03-01 | -$76.07M derived: sum of 3 quarters · filed 2023-03-01 | -$45.04M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | -$26.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$65.39M derived: sum of 2 quarters · filed 2021-11-04 | -$34.36M 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | -$38.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$7.89M 10-Q · filed 2021-08-06 | -$1.34K 10-Q · filed 2020-08-12 | |||
| 2020-03-31 | $31.03M 10-Q · filed 2021-05-14 | $468.56K 10-Q · filed 2020-05-12 | ||||
| 2019-12-31 | -$111.40M 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | -$112.48M 10-K · filed 2021-03-16 |
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