Celestica CLS
NYSE CLS
$341.52 +11.55 (+3.50%)
As of: Sep 9, 2026 · 1:24 PM EDT

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

Historic Data

Download Data
DateValue
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