Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Celestica (CLS) Deferred Taxes (2024 - 2025)

Celestica (CLS) has disclosed Deferred Taxes for 2 consecutive years, with -$52.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 428.28% to -$52.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$68.4 million, a 114.42% decrease, with the full-year FY2025 number at -$68.4 million, down 114.42% from a year prior.
  • Deferred Taxes was -$52.3 million for Q4 2025 at Celestica, down from -$1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q1 2024 to a low of -$52.3 million in Q4 2025.