Cellebrite DI (CLBT) Deferred Taxes (2020 - 2025)
Cellebrite DI (CLBT) posted quarterly Deferred Taxes of $1.9 million for Q4 2025, up 204.74% year-over-year from $623147.0 in Q4 2024, and up 3823.53% quarter-over-quarter from -$51000.0 in Q3 2025.
Cellebrite DI (CLBT) Deferred Taxes (2020 - 2025) Analysis & Trends
Cellebrite DI's Deferred Taxes history runs 6 years deep, the most recent figure standing at $1.9 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 204.74% year-over-year to $1.9 million; the TTM figure through Dec 2025 stood at $75000.0 (up 101.87% YoY), while the FY2025 annual figure was $75000.0, up 101.87% from the prior year.
- Deferred Taxes for Q4 2025 stood at $1.9 million, up from -$51000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.4 million in Q3 2023, with the low at -$1.8 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$437500.0 (2022), against an average of -$142250.0.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 3854.1% in 2023, then tumbled 861.22% in 2024.
- Cellebrite DI's Deferred Taxes stood at $269000.0 in 2021, then tumbled by 122.68% to -$61000.0 in 2022, then jumped by 3854.1% to $2.3 million in 2023, then tumbled by 179.17% to -$1.8 million in 2024, then surged by 204.74% to $1.9 million in 2025.
- Business Quant data shows CLBT's Deferred Taxes at $1.9 million in Q4 2025, -$51000.0 in Q3 2025, and -$1.4 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Cellebrite DI | 2.72 Bn | 2.42 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.90 Mn |
| Sep 30, 2025 | -51,000.00 |
| Jun 30, 2025 | -1.39 Mn |
| Mar 31, 2025 | -386,000.00 |
| Dec 31, 2024 | -1.81 Mn |
| Sep 30, 2024 | -634,000.00 |
| Jun 30, 2024 | -942,000.00 |
| Mar 31, 2024 | -626,000.00 |
| Dec 31, 2023 | 2.29 Mn |
| Sep 30, 2023 | 2.37 Mn |
| Jun 30, 2023 | -98,000.00 |
| Mar 31, 2023 | 560,000.00 |
| Dec 31, 2022 | -61,000.00 |
| Sep 30, 2022 | -489,000.00 |
| Jun 30, 2022 | -918,000.00 |
| Mar 31, 2022 | -924,000.00 |
| Dec 31, 2021 | 269,000.00 |
| Sep 30, 2021 | -1.34 Mn |
| Jun 30, 2021 | 134,000.00 |
| Mar 31, 2021 | -703,000.00 |