What is Clarivate's tax on share settlement?

Clarivate (CLVT) reported tax on share settlement of $5.3M in Q1 2026.

How has Clarivate's tax on share settlement changed year-over-year?

Clarivate's tax on share settlement decreased by 17.2% year-over-year, from $6.4M to $5.3M.

What is the long-term trend for Clarivate's tax on share settlement?

Over 4 years (2021 to 2025), Clarivate's tax on share settlement has grown at a -19.8% compound annual growth rate (CAGR), from $25.1M to $10.4M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Clarivate CLVT Tax on Share Settlement

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Other financials

Income statement

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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

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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

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Operating cash flow$134.7M-21.3%

CapEx$55.8M-8.4%

Free cash flow$78.9M-28.5%

Valuation

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Market cap$1.28B-55.2%

Enterprise value$5.45B-24.2%

P/S0.5×-0.6×

Profitability

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Gross margin66.5%+0.5pp

Operating margin5%+2.9pp

Net margin-5.7%-2.5pp

FCF margin13.6%-0.4pp

Returns & leverage

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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

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Questions, answered.

What is Clarivate's tax on share settlement?: Clarivate (CLVT) reported tax on share settlement of $5.3M in Q1 2026.
How has Clarivate's tax on share settlement changed year-over-year?: Clarivate's tax on share settlement decreased by 17.2% year-over-year, from $6.4M to $5.3M.
What is the long-term trend for Clarivate's tax on share settlement?: Over 4 years (2021 to 2025), Clarivate's tax on share settlement has grown at a -19.8% compound annual growth rate (CAGR), from $25.1M to $10.4M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.