Celestica (CLS) Change in Accured Expenses (2024 - 2026)

Celestica (CLS) reported Change in Accured Expenses of $1.1 billion for Q1 2026, up 2239.3% year-over-year from $45.8 million in Q1 2025, and up 164.74% quarter-over-quarter from $404.7 million in Q4 2025.

Celestica (CLS) Change in Accured Expenses (2024 - 2026) Analysis & Trends

Celestica (CLS) has 3 years of Change in Accured Expenses data on file, last reported at $1.1 billion in Q1 2026.

  • Change in Accured Expenses for Q1 2026 came in at $1.1 billion, up 2239.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.9 billion (up 52400.0% YoY), and the FY2025 annual result was $909.5 million, up 581.73% from the prior year.
  • Change in Accured Expenses advanced to $1.1 billion in Q1 2026 per CLS's latest filing, from $404.7 million in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $1.1 billion in Q1 2026 and troughed at -$139.3 million in Q1 2024.
  • A 3-year average of $199.1 million and a median of $45.8 million in 2025 frame the typical range for Change in Accured Expenses.
  • The sharpest annual moves came in 2025 and 2026: Change in Accured Expenses jumped 132.88% in 2025, then jumped 2239.3% in 2026.
  • A 3-year view of Change in Accured Expenses shows it stood at -$21.7 million in 2024, then jumped by 1964.98% to $404.7 million in 2025, then soared by 164.74% to $1.1 billion in 2026.
  • Business Quant data shows CLS's Change in Accured Expenses at $1.1 billion in Q1 2026, $404.7 million in Q4 2025, and $188.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Amphenol 170.58 Bn 165.55 Bn 2.80 Bn -
2 Corning 152.19 Bn 150.97 Bn 1.53 Bn -80.00 Mn
3 TE Connectivity 62.31 Bn 61.34 Bn 1.75 Bn -47.00 Mn
4 Flex 56.36 Bn 54.72 Bn 702.00 Mn -
5 Celestica 42.71 Bn 42.33 Bn 437.20 Mn 1.07 Bn
6 Jabil 37.62 Bn 35.80 Bn 746.00 Mn -
7 Fabrinet 22.26 Bn 21.31 Bn 144.34 Mn 11.94 Mn
8 Ttm Technologies 17.40 Bn 16.99 Bn 181.18 Mn 1.95 Mn
9 Sanmina 13.70 Bn 12.12 Bn 353.79 Mn -269.82 Mn
10 Vicor 12.32 Bn 11.92 Bn 62.37 Mn -

Historic Data

Download Data
DateValue
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