Income Tax Expense (Benefit) in USD of CLARIVATE PLC from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CLARIVATE PLC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • CLARIVATE PLC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.8M, a 74.8% decline year-over-year.
  • CLARIVATE PLC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $94.5M, a 1683% increase year-over-year.
  • CLARIVATE PLC annual Income Tax Expense (Benefit) for 2024 was $82.9M.
  • CLARIVATE PLC annual Income Tax Expense (Benefit) for 2023 was -$101M, a 251% decline from 2022.
  • CLARIVATE PLC annual Income Tax Expense (Benefit) for 2022 was -$28.9M, a 335% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CLARIVATE PLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $94.5M $3.8M -$11.3M -74.8% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $106M $12.3M +$19.1M 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $86.7M $18.8M +$3.8M +25.3% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $82.9M $59.6M +$77.6M 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $5.3M $15.1M -$500K -3.21% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $5.8M -$6.8M +$28.5M +80.7% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 -$22.7M $15M +$78.6M 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 -$101M -$18M +$59.8M +76.9% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 -$161M $15.6M -$6.5M -29.4% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$155M -$35.3M -$45.8M -436% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 -$109M -$63.6M -$79.9M -490% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 -$28.9M -$77.8M -$77.9M -77900% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $49M $22.1M +$18.4M +497% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $30.6M $10.5M +$2.3M +28% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $28.3M $16.3M +$16M +5333% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $12.3M $100K +$16.5M 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 -$4.19M $3.7M -$625K -14.5% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$3.57M $8.2M +$13.6M 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$17.2M $300K -$14.5M -98% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 -$2.7M -$16.4M -$21M -456% 01 Oct 2020 31 Dec 2020 10-K/A 12 Oct 2023
Q3 2020 $18.3M $4.33M +$2.68M +163% 01 Jul 2020 30 Sep 2020 10-Q/A 03 Feb 2022
Q2 2020 $15.6M -$5.39M -$9.1M -245% 01 Apr 2020 30 Jun 2020 10-Q/A 03 Feb 2022
Q1 2020 $24.7M $14.8M +$14.5M +6047% 01 Jan 2020 31 Mar 2020 10-Q/A 03 Feb 2022
Q4 2019 $10.2M $4.61M 01 Oct 2019 31 Dec 2019 8-K 01 Dec 2022
Q3 2019 $1.64M 01 Jul 2019 30 Sep 2019 10-K/A 03 Feb 2022
Q2 2019 $3.71M 01 Apr 2019 30 Jun 2019 10-K/A 03 Feb 2022
Q1 2019 $240K 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020

CLARIVATE PLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $82.9M +$184M 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 -$101M -$72.4M -251% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 -$28.9M -$41.2M -335% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $12.3M +$15M 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$2.7M -$12.9M -126% 01 Jan 2020 31 Dec 2020 10-K/A 12 Oct 2023
2019 $10.2M +$4.55M +80.6% 01 Jan 2019 31 Dec 2019 8-K 01 Dec 2022
2018 $5.65M +$26.9M 01 Jan 2018 31 Dec 2018 10-K/A 03 Feb 2022
2017 -$21.3M 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.