What is Clarivate's income tax?

Clarivate (CLVT) reported income tax of $11.4M in Q1 2026.

How has Clarivate's income tax changed year-over-year?

Clarivate's income tax decreased by 39.4% year-over-year, from $18.8M to $11.4M.

What is the long-term trend for Clarivate's income tax?

Over 3 years (2021 to 2024), Clarivate's income tax has grown at a 88.9% compound annual growth rate (CAGR), from $12.3M to $82.9M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Clarivate CLVT Income Tax

Income Tax at other companies

IQVIAIQV

$59M-3.3%

Agilent TechnologiesA

$69M+53.3%

ExlService HoldingsEXLS

$24.32M+80.2%

PlexusPLXS

$8.07M+35.6%

RevvityRVTY

$9.1M-15.1%

John Wiley & Sons, Inc.WLY

——

Other financials

Income statement

See full

Revenue$585.5M-1.4%

Gross profit$393.4M+1.7%

Operating income$30.2M+245%

Net income-$40.2M+61.3%

EPS (diluted)-$0.06+60.0%

Balance sheet

See full

Cash & equivalents$242.2M-31.6%

Total debt$4.4B-5.7%

Total equity$4.8B-4.7%

Total assets$10.9B-4.9%

Cash flow

See full

Operating cash flow$134.7M-21.3%

CapEx$55.8M-8.4%

Free cash flow$78.9M-28.5%

Valuation

See full

Market cap$1.28B-55.2%

Enterprise value$5.45B-24.2%

P/S0.5×-0.6×

Profitability

See full

Gross margin66.5%+0.5pp

Operating margin5%+2.9pp

Net margin-5.7%-2.5pp

FCF margin13.6%-0.4pp

Returns & leverage

See full

Return on equity-2.9%-1.2pp

Debt / equity0.9×0.0×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Clarivate in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Clarivate’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Clarivate's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Clarivate's income tax?: Clarivate (CLVT) reported income tax of $11.4M in Q1 2026.
How has Clarivate's income tax changed year-over-year?: Clarivate's income tax decreased by 39.4% year-over-year, from $18.8M to $11.4M.
What is the long-term trend for Clarivate's income tax?: Over 3 years (2021 to 2024), Clarivate's income tax has grown at a 88.9% compound annual growth rate (CAGR), from $12.3M to $82.9M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.