Celestica (CLS) Deferred Taxes (2024 - 2026)
Celestica's (CLS) quarterly Deferred Taxes came in at -$22.0 million in Q2 2026, down 47.65% year-over-year from -$42.0 million in Q2 2025, and up 17.29% quarter-over-quarter from -$26.6 million in Q1 2026.
Analysis
Celestica (CLS) Deferred Taxes (2024 - 2026) Analysis & Trends
Celestica (CLS) has reported Deferred Taxes for 3 consecutive years, with -$22.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 47.65% year-over-year to -$22.0 million in Q2 2026; TTM through Jun 2026 was -$102.0 million, a 245.76% decrease from a year earlier, with the FY2025 full-year figure at -$68.4 million, down 114.42% from the prior year.
- Deferred Taxes was -$22.0 million for Q2 2026 at Celestica, up from -$26.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q1 2024 and troughed at -$52.3 million in Q4 2025.
- A 3-year average of -$14.9 million and a median of -$12.4 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 76.09% in 2025 and sank 26500.0% in 2026, its largest moves.
- Over 3 years, Deferred Taxes stood at -$9.9 million in 2024, then slumped by 428.28% to -$52.3 million in 2025, then soared by 57.93% to -$22.0 million in 2026.
- The last three Deferred Taxes figures came in at -$22.0 million (Q2 2026), -$26.6 million (Q1 2026), and -$52.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Flex | 41.38 Bn | 38.54 Bn | 747.00 Mn | - |
| 2 | Celestica | 39.29 Bn | 38.75 Bn | 577.50 Mn | -22.00 Mn |
| 3 | Jabil | 32.97 Bn | 31.61 Bn | 828.00 Mn | - |
| 4 | Fabrinet | 15.12 Bn | 14.25 Bn | 158.05 Mn | -1.77 Mn |
| 5 | Ttm Technologies | 13.20 Bn | 12.69 Bn | 211.86 Mn | -7.55 Mn |
| 6 | Sanmina | 11.11 Bn | 9.26 Bn | 363.31 Mn | 8.58 Mn |
| 7 | Plexus | 6.63 Bn | 6.32 Bn | 131.38 Mn | - |
| 8 | Benchmark Electronics | 2.66 Bn | 2.34 Bn | 78.40 Mn | -134,000.00 |
| 9 | Kimball Electronics | 610.69 Mn | 521.76 Mn | 32.95 Mn | 3.86 Mn |
| 10 | Eltek | 52.55 Mn | 41.04 Mn | - | -534,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -22.00 Mn |
| Mar 31, 2026 | -26.60 Mn |
| Dec 31, 2025 | -52.30 Mn |
| Sep 30, 2025 | -1.10 Mn |
| Jun 30, 2025 | -14.90 Mn |
| Mar 31, 2025 | -100,000.00 |
| Dec 31, 2024 | -9.90 Mn |
| Sep 30, 2024 | -4.60 Mn |
| Jun 30, 2024 | -20.10 Mn |
| Mar 31, 2024 | 2.70 Mn |