Cellebrite DI (CLBT) Tax Provisions (2020 - 2025)
Cellebrite DI (CLBT) recorded quarterly Tax Provisions of $5.0 million in Q4 2025, up 22.22% quarter-over-quarter from $4.1 million in Q3 2025, and up 697.77% on a YoY basis from $628000.0 in Q4 2024.
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 was $5.0 million for Q4 2025 at Cellebrite DI, up from $4.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.6 million in Q3 2021 to a low of -$984000.0 in Q1 2022.
- Historically, Tax Provisions has averaged $1.8 million across 5 years, with a median of $1.9 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 184.61% in 2022, then soared 697.77% in 2025.
- A 5-year view of Tax Provisions shows it stood at $2.2 million in 2021, then dropped by 9.8% to $2.0 million in 2022, then gained by 13.74% to $2.3 million in 2023, then sank by 72.72% to $628000.0 in 2024, then jumped by 697.77% to $5.0 million in 2025.
- The last three Tax Provisions figures came in at $5.0 million (Q4 2025), $4.1 million (Q3 2025), and $1.3 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Cellebrite DI | 3.14 Bn | 2.85 Bn | 109.13 Mn | 5.01 Mn |
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 |