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Clarivate CLVT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Clarivate in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Clarivate’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 6:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001764046-26-000091
| (In millions, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Income (loss) from operations | (200.2) | 6.9 | (170.0) | (13.9) |
| Interest expense, net | 60.4 | 66.6 | 119.4 | 130.9 |
| Income (loss) before income taxes | (260.6) | (59.7) | (289.4) | (144.8) |
| Provision (benefit) for income taxes | 8.0 | 12.3 | 19.4 | 31.1 |
| Net income (loss) | $(268.6) | $(72.0) | $(308.8) | $(175.9) |
| Per share: | ||||
| Basic | $(0.42) | $(0.11) | $(0.48) | $(0.26) |
| Diluted | $(0.42) | $(0.11) | $(0.48) | $(0.26) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Clarivate's income tax?
- Clarivate (CLVT) reported income tax of $8M in Q2 2026.
- How has Clarivate's income tax changed year-over-year?
- Clarivate's income tax decreased by 35.0% year-over-year, from $12.3M to $8M.
- What is the long-term trend for Clarivate's income tax?
- Over 2 years (2022 to 2024), Clarivate's income tax has grown at a 69.4% compound annual growth rate (CAGR), from -$28.9M 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.
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