Company / Income Tax
CLARIVATE PLC Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$7.2M
FY2025
5-year range
-$101.3M / $82.9M
FY2021-FY2025
Trend
-91.3%
vs FY2024
Sector context
#190 of 305
Information Technology
What the data says
At $7M, CLARIVATE PLC's income tax ranks #116 of 305 in the Information Technology sector. Income Tax has fluctuated over the past 9 years, ranging from -$101M in FY2023 to $83M in FY2024.
Based on SEC 10-K filings.
$7M in FY2025.
Increased from -$101M to $7M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#116 of 305 in Information TechnologyTop 38% of 305This company $7.2M Sector average $269.2M
▼
-97.3% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 91.3% year-over-year.
- Ranks #190 out of 305 companies in the Information Technology sector.
- Peak income tax was recorded in FY2024.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- Altman Z-Score -0.02 (distress zone, below 1.8 threshold)
- Negative profit margin: -24.9%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $7.2M | -91.3% |
| FY2024 | $82.9M | +181.8% |
| FY2023 | -$101.3M | -250.5% |
| FY2022 | -$28.9M | -335.0% |
| FY2021 | $12.3M | +555.6% |
| FY2020 | -$2.7M | -126.5% |
| FY2019 | $10.2M | +80.6% |
| FY2018 | $5.6M | +126.5% |
| FY2017 | -$21.3M | - |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026