Celestica (CLS) Deferred Taxes (2024 - 2026)
Celestica (CLS) posted quarterly Deferred Taxes of -$22.0 million for 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.
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.
- In Q2 2026, Deferred Taxes fell 47.65% year-over-year to -$22.0 million; the TTM figure through Jun 2026 stood at -$102.0 million (down 245.76% YoY), while the FY2025 annual figure was -$68.4 million, down 114.42% from the prior year.
- Deferred Taxes advanced to -$22.0 million in Q2 2026 per CLS's latest filing, from -$26.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.7 million in Q1 2024 and bottomed at -$52.3 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$14.9 million across 3 years, with a median of -$12.4 million in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 76.09% — and 2026, when it plunged 26500.0%.
- Celestica's Deferred Taxes stood at -$9.9 million in 2024, then slumped by 428.28% to -$52.3 million in 2025, then surged by 57.93% to -$22.0 million in 2026.
- Business Quant data shows CLS's Deferred Taxes at -$22.0 million in Q2 2026, -$26.6 million in Q1 2026, and -$52.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 384.18 Bn | 378.07 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 131.49 Bn | 128.98 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.51 Bn | 57.27 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 41.13 Bn | 38.29 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.66 Bn | 34.13 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 34.01 Bn | 32.65 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 16.04 Bn | 15.17 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 12.22 Bn | 11.71 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.50 Bn | 9.87 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Sanmina | 10.50 Bn | 8.65 Bn | 363.31 Mn | 8.58 Mn |
Historic Data
Download 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 |