Cellebrite DI CLBT
NASDAQ CLBT
$10.93 -0.14 (-1.26%)
At close: Sep 29, 2026 · 4:00 PM EDT

Cellebrite DI (CLBT) Deferred Taxes (2020 - 2026)

Updated

Cellebrite DI's Deferred Taxes was -$15,000 in the quarter ended Jun 30, 2026, compared with -$1.39 million a year earlier.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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