Celestica (CLS) Change in Accured Expenses (2024 - 2026)
Celestica (CLS) posted quarterly Change in Accured Expenses of $1.0 billion for Q2 2026, up 279.18% year-over-year from $270.4 million in Q2 2025, and down 4.3% quarter-over-quarter from $1.1 billion in Q1 2026.
Celestica (CLS) Change in Accured Expenses (2024 - 2026) Analysis & Trends
Celestica (CLS) has reported Change in Accured Expenses for 3 consecutive years, with $1.0 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Change in Accured Expenses rose 279.18% year-over-year to $1.0 billion; the TTM figure through Jun 2026 stood at $2.7 billion (up 733.59% YoY), while the FY2025 annual figure was $909.5 million, up 581.73% from the prior year.
- Change in Accured Expenses declined to $1.0 billion in Q2 2026 per CLS's latest filing, from $1.1 billion in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $1.1 billion in Q1 2026 and bottomed at -$139.3 million in Q1 2024.
- Historically, Change in Accured Expenses has averaged $281.7 million across 3 years, with a median of $117.2 million in 2025.
- Annual changes were most pronounced in 2025 — Change in Accured Expenses jumped 132.88% — and 2026, when it jumped 2239.3%.
- Celestica's Change in Accured Expenses stood at -$21.7 million in 2024, then surged by 1964.98% to $404.7 million in 2025, then surged by 153.35% to $1.0 billion in 2026.
- Business Quant data shows CLS's Change in Accured Expenses at $1.0 billion in Q2 2026, $1.1 billion in Q1 2026, and $404.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 379.07 Bn | 372.97 Bn | 3.55 Bn | - |
| 2 | Corning | 129.91 Bn | 127.41 Bn | 1.63 Bn | 275.00 Mn |
| 3 | TE Connectivity | 58.52 Bn | 57.28 Bn | 1.84 Bn | 24.00 Mn |
| 4 | Flex | 40.50 Bn | 37.66 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.26 Bn | 33.72 Bn | 577.50 Mn | 1.03 Bn |
| 6 | Jabil | 33.46 Bn | 32.10 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.72 Bn | 14.85 Bn | 158.05 Mn | 7.78 Mn |
| 8 | Ttm Technologies | 11.86 Bn | 11.35 Bn | 211.86 Mn | 51.45 Mn |
| 9 | Littelfuse | 10.51 Bn | 9.88 Bn | 306.06 Mn | 21.95 Mn |
| 10 | Sanmina | 10.31 Bn | 8.47 Bn | 363.31 Mn | 49.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.03 Bn |
| Jun 30, 2026 | 1.03 Bn |
| Mar 31, 2026 | 1.07 Bn |
| Mar 31, 2026 | 1.07 Bn |
| Dec 31, 2025 | 404.70 Mn |
| Dec 31, 2025 | 404.70 Mn |
| Sep 30, 2025 | 188.60 Mn |
| Sep 30, 2025 | 188.60 Mn |
| Jun 30, 2025 | 270.40 Mn |
| Jun 30, 2025 | 270.40 Mn |
| Mar 31, 2025 | 45.80 Mn |
| Mar 31, 2025 | 45.80 Mn |
| Dec 31, 2024 | -21.70 Mn |
| Dec 31, 2024 | -21.70 Mn |
| Sep 30, 2024 | 28.20 Mn |
| Sep 30, 2024 | 28.20 Mn |
| Jun 30, 2024 | -56.00 Mn |
| Jun 30, 2024 | -56.00 Mn |
| Mar 31, 2024 | -139.30 Mn |
| Mar 31, 2024 | -139.30 Mn |