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Claritev Corporation CTEV Income Tax
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Where this comes from
Reported directly by Claritev Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Claritev Corporation’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001793229-26-000067
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Transaction costs related to refinancing transaction | — | 87 | — | 7,879 |
| Loss on extinguishment of debt | — | — | — | 670 |
| Net loss before taxes | (76,649) | (82,932) | (169,370) | (172,800) |
| Benefit for income taxes | (17,423) | (20,292) | (36,584) | (38,841) |
| Net loss | (59,226) | (62,640) | (132,786) | (133,959) |
| Less: net loss attributable to non-controlling interests | — | — | — | — |
| Net loss attributable to Claritev Corporation | $(59,226) | $(62,640) | $(132,786) | $(133,959) |
| Weighted average shares outstanding – Basic and Diluted | 16,964,960 | 16,453,896 | 16,830,361 | 16,364,573 |
Item 1. Financial Statements
FAQ
- What is Claritev Corporation's income tax?
- Claritev Corporation (CTEV) reported income tax of -$17.42M in Q2 2026.
- How has Claritev Corporation's income tax changed year-over-year?
- Claritev Corporation's income tax increased by 14.1% year-over-year, from -$20.29M to -$17.42M.
- What is the long-term trend for Claritev Corporation's income tax?
- Over 4 years (2021 to 2025), Claritev Corporation's income tax has grown at a 27.7% compound annual growth rate (CAGR), from $33.37M to -$88.8M.
- 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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