What is Celestica's income tax?

Celestica (CLS) reported income tax of $44M in Q1 2026.

How has Celestica's income tax changed year-over-year?

Celestica's income tax increased by 60.0% year-over-year, from $27.5M to $44M.

What is the long-term trend for Celestica's income tax?

Over 3 years (2022 to 2025), Celestica's income tax has grown at a 36.7% compound annual growth rate (CAGR), from $59M to $150.7M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Celestica CLS Income Tax

Income Tax at other companies

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$8.07M+35.6%

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$5.4M+13.7%

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$65M+14.0%

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$33.32M+86.3%

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$91M+33.8%

TD SYNNEXSNX

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Other financials

Income statement

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Revenue$4.0B+52.8%

Gross profit$437.2M+59.6%

Operating income$272.1M+111%

Net income$212.3M+146%

EPS (diluted)$1.83+147%

Balance sheet

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Cash & equivalents$378.0M+24.8%

Total debt$998.2M-12.3%

Total equity$2.1B+34.8%

Total assets$8.3B+41.6%

Cash flow

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Operating cash flow$356.3M+173%

CapEx$229.5M+525%

Free cash flow$126.8M+35.5%

Valuation

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Market cap$40.79B+130%

Enterprise value$41.41B+124%

P/E42.6×+9.7×

P/S3×+1.3×

Profitability

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Gross margin12%+1.3pp

Operating margin8.6%+2.6pp

Net margin7%+2.8pp

FCF margin3.6%+0.3pp

Returns & leverage

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Return on equity52.5%+26.6pp

Debt / equity0.5×-0.3×

Current ratio1.3×-0.2×

Where this comes from

Reported directly by Celestica in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Celestica’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Celestica's income tax?: Celestica (CLS) reported income tax of $44M in Q1 2026.
How has Celestica's income tax changed year-over-year?: Celestica's income tax increased by 60.0% year-over-year, from $27.5M to $44M.
What is the long-term trend for Celestica's income tax?: Over 3 years (2022 to 2025), Celestica's income tax has grown at a 36.7% compound annual growth rate (CAGR), from $59M to $150.7M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.