Cellebrite DI (CLBT) Deferred Taxes (2020 - 2025)
Cellebrite DI's (CLBT) quarterly Deferred Taxes came in at $1.9 million in Q4 2025, up 204.74% year-on-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.
- On a quarterly basis, Deferred Taxes rose 204.74% year-over-year to $1.9 million in Q4 2025; TTM through Dec 2025 was $75000.0, a 101.87% increase from a year earlier, with the FY2025 full-year figure at $75000.0, up 101.87% from the prior year.
- Deferred Taxes rose to $1.9 million in Q4 2025 per CLBT's latest filing, from -$51000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.4 million in Q3 2023 and bottomed at -$1.8 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$437500.0 (2022), against an average of -$142250.0.
- Across the five-year window, Deferred Taxes soared 3854.1% in 2023 and plunged 861.22% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $269000.0 in 2021, then slumped by 122.68% to -$61000.0 in 2022, then surged by 3854.1% to $2.3 million in 2023, then slumped by 179.17% to -$1.8 million in 2024, then soared by 204.74% to $1.9 million in 2025.
- Per Business Quant, the three latest CLBT Deferred Taxes figures stand at $1.9 million (Q4 2025), -$51000.0 (Q3 2025), and -$1.4 million (Q2 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,930.45 Bn | 2,806.01 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,676.93 Bn | 2,676.93 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 337.14 Bn | 305.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 333.62 Bn | 333.48 Bn | - | - |
| 5 | Palantir Technologies | 296.67 Bn | 288.65 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 222.55 Bn | 218.02 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 180.65 Bn | 177.55 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 108.09 Bn | 104.79 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.52 Bn | 92.58 Bn | 455.60 Mn | -800,000.00 |
| 10 | Cellebrite DI | 3.56 Bn | 3.27 Bn | 109.13 Mn | 1.90 Mn |
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 |