Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Celestica (CLS) Deferred Taxes (2016 - 2026)

Celestica has reported Deferred Taxes over the past 18 years, most recently at -$26.6 million for Q1 2026.

  • Quarterly Deferred Taxes fell 26500.0% to -$26.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$94.9 million through Mar 2026, down 577.86% year-over-year, with the annual reading at -$68.4 million for FY2025, 114.42% down from the prior year.
  • Deferred Taxes was -$26.6 million for Q1 2026 at Celestica, up from -$52.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $74.5 million in Q3 2023 and troughed at -$52.3 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$100000.0 (2025), against an average of $16.6 million.
  • Year-over-year, Deferred Taxes soared 1210.91% in 2022 and then crashed 26500.0% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$2.9 million in 2022, then surged by 193.1% to $2.7 million in 2023, then plummeted by 466.67% to -$9.9 million in 2024, then plummeted by 428.28% to -$52.3 million in 2025, then skyrocketed by 49.14% to -$26.6 million in 2026.
  • Per Business Quant, the three most recent readings for CLS's Deferred Taxes are -$26.6 million (Q1 2026), -$52.3 million (Q4 2025), and -$1.1 million (Q3 2025).