Cellebrite DI (CLBT) Tax Provisions (2020 - 2025)
Cellebrite DI (CLBT) posted quarterly Tax Provisions of $5.0 million for Q4 2025, up 697.77% year-over-year from $628000.0 in Q4 2024, and up 22.22% quarter-over-quarter from $4.1 million in Q3 2025.
Cellebrite DI (CLBT) Tax Provisions (2020 - 2025) Analysis & Trends
Cellebrite DI's Tax Provisions history runs 6 years deep, the most recent figure standing at $5.0 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 697.77% year-over-year to $5.0 million; the TTM figure through Dec 2025 stood at $12.4 million (up 75.88% YoY), while the FY2025 annual figure was $12.4 million, up 75.88% from the prior year.
- Tax Provisions for Q4 2025 stood at $5.0 million, up from $4.1 million in the prior quarter.
- The five-year high for Tax Provisions was $6.6 million in Q3 2021, with the low at -$984000.0 in Q1 2022.
- The 5-year median for Tax Provisions is $1.9 million (2024), against an average of $1.8 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 184.61% in 2022, then surged 697.77% in 2025.
- Cellebrite DI's Tax Provisions stood at $2.2 million in 2021, then slipped by 9.8% to $2.0 million in 2022, then rose by 13.74% to $2.3 million in 2023, then plunged by 72.72% to $628000.0 in 2024, then soared by 697.77% to $5.0 million in 2025.
- Business Quant data shows CLBT's Tax Provisions at $5.0 million in Q4 2025, $4.1 million in Q3 2025, and $1.3 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Cellebrite DI | 2.72 Bn | 2.42 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 5.01 Mn |
| Sep 30, 2025 | 4.10 Mn |
| Jun 30, 2025 | 1.32 Mn |
| Mar 31, 2025 | 1.93 Mn |
| Dec 31, 2024 | 628,000.00 |
| Sep 30, 2024 | 2.56 Mn |
| Jun 30, 2024 | 1.80 Mn |
| Mar 31, 2024 | 2.04 Mn |
| Dec 31, 2023 | 2.30 Mn |
| Sep 30, 2023 | 349,000.00 |
| Jun 30, 2023 | 920,000.00 |
| Mar 31, 2023 | 1.97 Mn |
| Dec 31, 2022 | 2.02 Mn |
| Sep 30, 2022 | -755,000.00 |
| Jun 30, 2022 | -330,000.00 |
| Mar 31, 2022 | -984,000.00 |
| Dec 31, 2021 | 2.24 Mn |
| Sep 30, 2021 | 6.58 Mn |
| Jun 30, 2021 | 921,000.00 |
| Mar 31, 2021 | 1.16 Mn |