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% on a QoQ basis from $4.1 million in Q3 2025.

Cellebrite DI (CLBT) Tax Provisions (2020 - 2025) Analysis & Trends

Cellebrite DI (CLBT) has reported Tax Provisions for 6 consecutive years, with $5.0 million the latest figure, recorded in 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 came in at $5.0 million for Q4 2025 at Cellebrite DI, 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.
  • Average Tax Provisions over 5 years is $1.8 million, with a median of $1.9 million recorded in 2024.
  • Across the five-year window, Tax Provisions slumped 184.61% in 2022 and soared 697.77% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $2.2 million in 2021, then retreated by 9.8% to $2.0 million in 2022, then grew by 13.74% to $2.3 million in 2023, then slumped by 72.72% to $628000.0 in 2024, then jumped by 697.77% to $5.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods registered $5.0 million, $4.1 million, and $1.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 7.56 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn 1.07 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn 12.20 Mn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 117.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -3.60 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn 122.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn 1.50 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn 14.34 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -84.00 Mn
10 Cellebrite DI 3.73 Bn 3.45 Bn 109.13 Mn 5.01 Mn

Historic Data

Download Data
DateValue
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