CLARIVATE PLC Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$101M -$72.4M -251% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$28.9M -$41.2M -335% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $12.3M +$15M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$2.7M -$12.9M -126% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-10-12
2019 $10.2M +$4.55M +80.6% Jan 1, 2019 Dec 31, 2019 8-K 2022-12-01
2018 $5.65M +$26.9M Jan 1, 2018 Dec 31, 2018 10-K/A 2022-02-03
2017 -$21.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.