Celestica (CLS) Deferred Taxes (2024 - 2026)

Celestica (CLS) has 3 years of Deferred Taxes data on file, last reported at -$26.6 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$26.6 million, down 26500.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$94.9 million (down 173.49% YoY), and the FY2025 annual result was -$68.4 million, down 114.42% from the prior year.
• Deferred Taxes rose to -$26.6 million in Q1 2026 per CLS's latest filing, from -$52.3 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 -$14.1 million and a median of -$9.9 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 76.09% in 2025, then plunged 26500.0% in 2026.
• A 3-year view of Deferred Taxes shows it stood at -$9.9 million in 2024, then sank by 428.28% to -$52.3 million in 2025, then jumped by 49.14% to -$26.6 million in 2026.
• Business Quant data shows CLS's Deferred Taxes at -$26.6 million in Q1 2026, -$52.3 million in Q4 2025, and -$1.1 million in Q3 2025.