Cellebrite DI (CLBT) Deferred Taxes (2020 - 2026)
Cellebrite DI (CLBT) posted Deferred Taxes of -$15000.0 for Q2 2026, up 98.0% on a QoQ basis from -$750000.0 in Q1 2026, and up 98.92% year-over-year from -$7540.8 in Q2 2025.
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Analysis
Cellebrite DI (CLBT) Deferred Taxes (2020 - 2026) Analysis & Trends
Cellebrite DI has reported Deferred Taxes for 7 years, with the latest figure at -$15000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 98.92% year-over-year to -$15000.0 in Q2 2026; TTM through Jun 2026 was $1.1 million, a 125.66% increase from a year earlier, with the FY2025 full-year figure at $75000.0, up 101.87% from the prior year.
- Deferred Taxes was -$15000.0 for Q2 2026 at Cellebrite DI, up from -$750000.0 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 -$109555.6, with a median of -$437500.0 recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 3854.1% in 2023, then tumbled 861.22% in 2024.
- Over 5 years, Deferred Taxes stood at -$61000.0 in 2022, then soared by 3854.1% to $2.3 million in 2023, then tumbled by 179.17% to -$1.8 million in 2024, then jumped by 204.74% to $1.9 million in 2025, then slumped by 100.79% to -$15000.0 in 2026.
- The last three Deferred Taxes figures came in at -$15000.0 (Q2 2026), -$750000.0 (Q1 2026), and $1.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.46 Bn | 266.34 Bn | 2.03 Bn | 24.00 Mn |
| 2 | CrowdStrike Holdings | 213.75 Bn | 208.74 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 115.33 Bn | 111.27 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Axon Enterprise | 40.70 Bn | 40.03 Bn | 546.45 Mn | -6.56 Mn |
| 5 | Zscaler | 25.94 Bn | 22.46 Bn | - | - |
| 6 | F5 | 22.10 Bn | 20.50 Bn | 711.51 Mn | -18.06 Mn |
| 7 | Rubrik | 18.86 Bn | 17.11 Bn | 335.12 Mn | 1.32 Mn |
| 8 | Gen Digital | 17.83 Bn | 17.27 Bn | 1.03 Bn | 9.00 Mn |
| 9 | Check Point Software Technologies | 14.27 Bn | 11.99 Bn | 574.10 Mn | -1.20 Mn |
| 10 | Cellebrite DI | 2.77 Bn | 2.48 Bn | 105.93 Mn | -15,000.00 |
Historic Data
Download Data
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 |