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% on a QoQ basis from -$51000.0 in Q3 2025.
Cellebrite DI (CLBT) Deferred Taxes (2020 - 2025) Analysis & Trends
Cellebrite DI (CLBT) has reported Deferred Taxes for 6 consecutive years, with $1.9 million the latest figure, recorded in 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 came in at $1.9 million for Q4 2025 at Cellebrite DI, 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.
- Average Deferred Taxes over 5 years is -$142250.0, with a median of -$437500.0 recorded in 2022.
- Across the five-year window, Deferred Taxes jumped 3854.1% in 2023 and sank 861.22% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $269000.0 in 2021, then sank by 122.68% to -$61000.0 in 2022, then surged by 3854.1% to $2.3 million in 2023, then sank by 179.17% to -$1.8 million in 2024, then soared by 204.74% to $1.9 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.9 million, -$51000.0, and -$1.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Cellebrite DI | 3.73 Bn | 3.45 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 |