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Celestica CLS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Celestica in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Celestica’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001030894-26-000044
| Line item | Note | June 302026 | December 312025 |
|---|---|---|---|
| Current portion of borrowings under credit facility and finance lease obligations | 7 | $26.4 | $26.0 |
| Accounts payable | 3,819.7 | 1,866.1 | |
| Accrued and other current liabilities and provisions | 6 &14 | 2,131.5 | 1,896.8 |
| Income taxes payable | 202.0 | 150.7 | |
| Total current liabilities | 6,179.6 | 3,939.6 | |
| Long-term portion of borrowings under credit facility and finance lease obligations | 7 | 784.0 | 750.5 |
| Pension and non-pension post-employment benefit obligations | 90.2 | 89.5 | |
| Other non-current liabilities and provisions | 14 | 213.7 | 176.0 |
Item 1. Financial Statements
FAQ
- What is Celestica's income taxes payable?
- Celestica (CLS) reported income taxes payable of $202M in Q2 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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