Celestica (CLS) Non-Current Deferred Tax Liability (2016 - 2026)
Celestica (CLS) posted quarterly Non-Current Deferred Tax Liability of $40.5 million for Q2 2026, down 5.59% year-over-year from $42.9 million in Q2 2025, and up 1.0% quarter-over-quarter from $40.1 million in Q1 2026.
Celestica (CLS) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Celestica (CLS) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $40.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 5.59% year-over-year to $40.5 million; the TTM figure through Jun 2026 stood at $40.5 million (down 5.59% YoY), while the FY2025 annual figure was $41.2 million, down 37.95% from the prior year.
- Non-Current Deferred Tax Liability advanced to $40.5 million in Q2 2026 per CLS's latest filing, from $40.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $78.5 million in Q4 2023 and bottomed at $40.1 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $50.6 million across 5 years, with a median of $45.1 million in 2025.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 51.84% — and 2025, when it plunged 37.95%.
- Celestica's Non-Current Deferred Tax Liability stood at $51.7 million in 2022, then jumped by 51.84% to $78.5 million in 2023, then dropped by 15.41% to $66.4 million in 2024, then slumped by 37.95% to $41.2 million in 2025, then slipped by 1.7% to $40.5 million in 2026.
- Business Quant data shows CLS's Non-Current Deferred Tax Liability at $40.5 million in Q2 2026, $40.1 million in Q1 2026, and $41.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 380.66 Bn | 374.55 Bn | 3.55 Bn |
| 2 | Corning | 130.44 Bn | 127.93 Bn | 1.63 Bn |
| 3 | TE Connectivity | 58.74 Bn | 57.50 Bn | 1.84 Bn |
| 4 | Flex | 40.55 Bn | 37.71 Bn | 747.00 Mn |
| 5 | Celestica | 34.32 Bn | 33.78 Bn | 577.50 Mn |
| 6 | Jabil | 33.35 Bn | 31.99 Bn | 828.00 Mn |
| 7 | Fabrinet | 15.93 Bn | 15.05 Bn | 158.05 Mn |
| 8 | Ttm Technologies | 11.87 Bn | 11.35 Bn | 211.86 Mn |
| 9 | Littelfuse | 10.50 Bn | 9.88 Bn | 306.06 Mn |
| 10 | Sanmina | 10.34 Bn | 8.49 Bn | 363.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 40.50 Mn |
| Jun 30, 2026 | 40.50 Mn |
| Mar 31, 2026 | 40.10 Mn |
| Mar 31, 2026 | 40.10 Mn |
| Dec 31, 2025 | 41.20 Mn |
| Dec 31, 2025 | 41.20 Mn |
| Sep 30, 2025 | 45.10 Mn |
| Sep 30, 2025 | 45.10 Mn |
| Jun 30, 2025 | 42.90 Mn |
| Jun 30, 2025 | 42.90 Mn |
| Mar 31, 2025 | 49.10 Mn |
| Mar 31, 2025 | 49.10 Mn |
| Dec 31, 2024 | 66.40 Mn |
| Dec 31, 2024 | 66.40 Mn |
| Dec 31, 2023 | 78.50 Mn |
| Dec 31, 2023 | 78.50 Mn |
| Dec 31, 2022 | 51.70 Mn |
| Dec 31, 2022 | 51.70 Mn |
| Dec 31, 2021 | 60.20 Mn |
| Dec 31, 2021 | 60.20 Mn |