Cellebrite DI (CLBT) Deferred Taxes (2020 - 2026)
Cellebrite DI's Deferred Taxes was -$15,000 in the quarter ended Jun 30, 2026, compared with -$1.39 million a year earlier.
Cellebrite DI (CLBT) Deferred Taxes (2020 - 2026) Analysis & Trends
On a trailing twelve-month basis, Cellebrite DI's Deferred Taxes was $1.08 million through Jun 30, 2026; for the year ended Dec 31, 2025, it was $75,000.
- In earlier years, Deferred Taxes was -$4.02 million in the year ended Dec 31, 2024, $5.13 million in the year ended Dec 31, 2023, -$2.39 million in the year ended Dec 31, 2022 and -$1.64 million in the year ended Dec 31, 2021.
- Quarterly Deferred Taxes has moved between -$1.81 million (the quarter ended Dec 31, 2024) and $2.37 million (the quarter ended Sep 30, 2023) over five years.
- Per Business Quant data, CLBT's Deferred Taxes in the three quarters before the quarter ended Jun 30, 2026 was -$750,000 (quarter ended Mar 31, 2026), $1.9 million (quarter ended Dec 31, 2025) and -$51,000 (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 319.55 Bn | 304.63 Bn | 2.30 Bn | -57.00 Mn |
| 2 | CrowdStrike Holdings | 265.46 Bn | 245.90 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 129.36 Bn | 115.29 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Snowflake | 115.65 Bn | 102.97 Bn | 1.04 Bn | -1.93 Mn |
| 5 | Datadog | 96.45 Bn | 78.09 Bn | 881.34 Mn | - |
| 6 | Axon Enterprise | 34.50 Bn | 29.03 Bn | 546.45 Mn | -6.56 Mn |
| 7 | Okta | 33.79 Bn | 23.89 Bn | 641.00 Mn | 1.00 Mn |
| 8 | Zscaler | 32.51 Bn | 18.63 Bn | - | - |
| 9 | Baidu | 29.59 Bn | -44.04 Bn | 1.47 Mn | - |
| 10 | Cellebrite DI | 2.76 Bn | 1.50 Bn | 105.93 Mn | -15,000.00 |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -15,000.00 |
| Mar 31, 2026 | -750,000.00 |
| 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 |
Cellebrite DI Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLBT&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CLBT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLBT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();