Clarivate PLC 2025-12-31 Clarivate PLC 2025-01-012025-12-31 Clarivate PLC 2025-01-012025-12-31 Austria Clarivate PLC 2025-12-31 Austria Clarivate PLC 2025-01-012025-12-31 Belgium Clarivate PLC 2025-12-31 Belgium Clarivate PLC 2025-01-012025-12-31 Germany Clarivate PLC 2025-12-31 Germany Clarivate PLC 2025-01-012025-12-31 Spain Clarivate PLC 2025-12-31 Spain Clarivate PLC 2025-01-012025-12-31 France Clarivate PLC 2025-12-31 France Clarivate PLC 2025-01-012025-12-31 Italy Clarivate PLC 2025-12-31 Italy Clarivate PLC 2025-01-012025-12-31 Luxembourg Clarivate PLC 2025-12-31 Luxembourg Clarivate PLC 2025-01-012025-12-31 Sweden Clarivate PLC 2025-12-31 Sweden Clarivate PLC 2025-01-012025-12-31 Russian Federation Clarivate PLC 2025-12-31 Russian Federation Clarivate PLC 2025-01-012025-12-31 Czechia Clarivate PLC 2025-12-31 Czechia Clarivate PLC 2025-01-012025-12-31 Poland Clarivate PLC 2025-12-31 Poland Clarivate PLC 2025-01-012025-12-31 Denmark Clarivate PLC 2025-12-31 Denmark Clarivate PLC 2025-01-012025-12-31 Ireland Clarivate PLC 2025-12-31 Ireland Clarivate PLC 2025-01-012025-12-31 Netherlands Clarivate PLC 2025-12-31 Netherlands iso4217:USD xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyClarivate PLC
Country of registered office of ultimate parent undertakingThe Bailiwick of Jersey
Date of start of financial year2025-01-01
Date of end of financial year2025-12-31
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionsYes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateCPA Global (Patrafee) AB Address: PO Box 1053, 10139 Stockholm, Sweden Company Registration Number: 556449-2436
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateN/A
Language of reportenglish - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
Austria AT 18553886 1637734 828453 1240770 -21936978 76
Belgium BE 55410227 -5759981 1246320 2346307 -31330214 125
Germany DE 97680228 -86017853 4882347 10991646 -151681940 121
Spain ES 62053927 6223669 3063909 1695536 -8595411 475
France FR 43753924 2416523 607721 310436 -16896397 93
Italy IT 12686874 705485 332762 278359 -11194903 30
Luxembourg LU 92143516 7768062 17708 2887 -175622015 0
Sweden SE 23275190 1545756 2320930 1280637 -34768270 42
Russian Federation RU 3008 -8205 1766 0 623280 0
Czechia CZ 685237 22568 15479 4739 0 6
Poland PL 774525 28499 20854 5415 0 4
Denmark DK 4263723 -378971 -40431 0 1133595 2
Ireland IE 5157169 4428797 60944 78292 2221493 24
Netherlands NL 2067459 274269 4493 164288 -6340178 11
All other tax jurisdictions (aggregated basis)
4176665418 -126636800 24790736 -11108763 -7063171706 11261

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Austria AT Unycom Management Service GmbH Unycom GmbH Holding Shares or Other Equity instruments / Provision of Services to Unrelated Parties / Administrative, Management or Support Services
Belgium BE Clarivate Analytics (Belgium) NV — Uitbreidingstraat 72 - 5, 2600 Antwerp, Belgium BlackB Sprl — Uitbreidingstraat 72 - 5, 2600 Antwerp, Belgium DARTS-IP SRL — Uitbreidingstraat 72 - 5, 2600 Antwerp, Belgium Provision of Services to Unrelated Parties / Administrative, Management or Support Services / Holding Shares or Other Equity instruments
Germany DE Camelot Deutschland GmbH Clarivate Analytics (Deutschland) GmbH CPA Global Deutschland GmbH Annui GmbH IPAN Services GmbH IPAN BPM GmbH IPAN GmbH Ex Libris (Deutschland) GmbH Holding Shares or Other Equity instruments / Administrative, Management or Support Services / Sales, Marketing or Distribution / Provision of Services to Unrelated Parties / Internal Group Finance
Spain ES Camelot Spain SL Clarivate Analytics (Espana) SAU Holding Shares or Other Equity instruments / Research and Development / Administrative, Management or Support Services
France FR Clarivate Analytics (France) Holdings SAS Clarivate Analytics (France) SAS Clarivate Analytics (Compumark) SAS CPA Global Holdings (France) SNC CPA Global Software Solutions SAS Ex Libris (France) Sarl Holding Shares or Other Equity instruments / Administrative, Management or Support Services / Provision of Services to Unrelated Parties / Sales, Marketing or Distribution
Italy IT Clarivate Analytics (Italia) Srl Ex Libris Italy Srl Provision of Services to Unrelated Parties / Sales, Marketing or Distribution
Luxembourg LU Camelot Finance SA CPA Global Luxembourg Sarl Selige Investments Sarl Internal Group Finance / Holding Shares or Other Equity instruments / Other
Sweden SE CPA Global Sweden Holdings AB CPA Global (Ipendo) AB CPA Global (Patrafee) AB CPA Global (Ipendo Systems) AB Holding Shares or Other Equity instruments / Sales, Marketing or Distribution / Provision of Services to Unrelated Parties
Russian Federation RU Clarivate Analytics (Rus) LLC Other
Czechia CZ Clarivate Analytics (International) Limited – United Kingdom PE Administrative, Management or Support Services
Poland PL Clarivate Analytics (International) Limited – United Kingdom PE Administrative, Management or Support Services
Denmark DK Ex Libris A/S (Scandinavia) Sales, Marketing or Distribution
Ireland IE Innovative Interfaces Ireland Limited Administrative, Management or Support Services
Netherlands NL ProQuest Netherlands BV Research and Development / Administrative, Management or Support Services

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Disclosure of information omitted for previous financial years

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion