CLARIVATE PLC Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Clarivate Plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Clarivate Plc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $26M, a 69% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26M -$57.8M -69% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $83.8M -$16.4M -16.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $100M +$86.5M +631% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $13.7M +$12.6M +1145% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $1.1M -$350K -24.1% Dec 31, 2019 10-K/A 2023-10-12
Q4 2018 $1.45M +$1.36M +1493% Dec 31, 2018 8-K 2022-12-01
Q4 2017 $91K -$120K -56.9% Dec 31, 2017 10-K/A 2022-02-03
Q4 2016 $211K Dec 31, 2016 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.