CLARIVATE PLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 2024

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 growth rate from Q1 2019 to Q2 2024.
  • Clarivate Plc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$6.8M, a 80.7% increase year-over-year.
  • Clarivate Plc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $5.8M.
  • 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.
  • Clarivate Plc annual Income Tax Expense (Benefit) for 2021 was $12.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $5.8M -$6.8M +$28.5M +80.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$22.7M $15M +$78.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$101M -$18M +$59.8M +76.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$161M $15.6M -$6.5M -29.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$155M -$35.3M -$45.8M -436% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$109M -$63.6M -$79.9M -490% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$28.9M -$77.8M -$77.9M -77900% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $49M $22.1M +$18.4M +497% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $30.6M $10.5M +$2.3M +28% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $28.3M $16.3M +$16M +5333% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $12.3M $100K +$16.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$4.19M $3.7M -$625K -14.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$3.57M $8.2M +$13.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$17.2M $300K -$14.5M -98% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$2.7M -$16.4M -$21M -456% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-10-12
Q3 2020 $18.3M $4.33M +$2.68M +163% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-02-03
Q2 2020 $15.6M -$5.39M -$9.1M -245% Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-02-03
Q1 2020 $24.7M $14.8M +$14.5M +6047% Jan 1, 2020 Mar 31, 2020 10-Q/A 2022-02-03
Q4 2019 $10.2M $4.61M Oct 1, 2019 Dec 31, 2019 8-K 2022-12-01
Q3 2019 $1.64M Jul 1, 2019 Sep 30, 2019 10-K/A 2022-02-03
Q2 2019 $3.71M Apr 1, 2019 Jun 30, 2019 10-K/A 2022-02-03
Q1 2019 $240K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.