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Clarivate CLVT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Labcorp Holdings logo
Labcorp HoldingsLH
$456.4M—
Asset Entities logo
Asset EntitiesASST
$0—
Bio-Rad Laboratories logo
Bio-Rad LaboratoriesBIO
——

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-40.1%
Enterprise value$5.45B-17.7%
P/S0.5×-0.3×

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:UnrecognizedTaxBenefits.

The official record: Clarivate’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clarivate's unrecognized tax benefits?
Clarivate (CLVT) reported unrecognized tax benefits of $38.3M in Q4 2025.
What is the long-term trend for Clarivate's unrecognized tax benefits?
Over 3 years (2022 to 2025), Clarivate's unrecognized tax benefits has grown at a -23.0% compound annual growth rate (CAGR), from $83.8M to $38.3M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.