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| 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 |