Cellebrite DI (CLBT) Tax Provisions (2020 - 2026)
Cellebrite DI (CLBT) posted Tax Provisions of $4.8 million for Q2 2026, up 78.64% on a QoQ basis from $2.7 million in Q1 2026, and up 266.24% year-over-year from $1.3 million in Q2 2025.
Analysis
Cellebrite DI (CLBT) Tax Provisions (2020 - 2026) Analysis & Trends
Cellebrite DI has reported Tax Provisions for 7 years, with the latest figure at $4.8 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 266.24% year-over-year to $4.8 million in Q2 2026; TTM through Jun 2026 was $16.6 million, a 158.61% increase from a year earlier, with the FY2025 full-year figure at $12.4 million, up 75.88% from the prior year.
- Tax Provisions was $4.8 million for Q2 2026 at Cellebrite DI, up from $2.7 million in the prior quarter.
- The five-year high for Tax Provisions was $5.0 million in Q4 2025, with the low at -$984000.0 in Q1 2022.
- Average Tax Provisions over 5 years is $1.8 million, with a median of $1.9 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 120.7% in 2022, then jumped 697.77% in 2025.
- Over 5 years, Tax Provisions stood at $2.0 million in 2022, then advanced by 13.74% to $2.3 million in 2023, then plunged by 72.72% to $628000.0 in 2024, then surged by 697.77% to $5.0 million in 2025, then slipped by 3.87% to $4.8 million in 2026.
- The last three Tax Provisions figures came in at $4.8 million (Q2 2026), $2.7 million (Q1 2026), and $5.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.95 Bn | 266.84 Bn | 2.03 Bn | 21.00 Mn |
| 2 | CrowdStrike Holdings | 213.25 Bn | 208.23 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Fortinet | 115.21 Bn | 111.15 Bn | 1.64 Bn | 115.00 Mn |
| 4 | Axon Enterprise | 40.91 Bn | 40.24 Bn | 546.45 Mn | 3.26 Mn |
| 5 | Zscaler | 26.10 Bn | 22.63 Bn | - | - |
| 6 | F5 | 22.14 Bn | 20.54 Bn | 711.51 Mn | 17.99 Mn |
| 7 | Rubrik | 18.93 Bn | 17.19 Bn | 335.12 Mn | 5.50 Mn |
| 8 | Gen Digital | 17.80 Bn | 17.24 Bn | 1.03 Bn | 108.00 Mn |
| 9 | Check Point Software Technologies | 14.28 Bn | 12.00 Bn | 574.10 Mn | 32.80 Mn |
| 10 | Cellebrite DI | 2.77 Bn | 2.48 Bn | 105.93 Mn | 4.82 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.82 Mn |
| Mar 31, 2026 | 2.70 Mn |
| 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 |