Celestica CLS Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Celestica in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Celestica’s 10-Q, filed July 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Celestica's deferred taxes?
- Celestica (CLS) reported deferred taxes of -$22M in Q2 2026.
- How has Celestica's deferred taxes changed year-over-year?
- Celestica's deferred taxes decreased by 47.7% year-over-year, from -$14.9M to -$22M.
- What is the long-term trend for Celestica's deferred taxes?
- Over 3 years (2022 to 2025), Celestica's deferred taxes has grown at a 34.8% compound annual growth rate (CAGR), from -$27.9M to -$68.4M.
- What does deferred taxes mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects future tax consequences that will be realized when assets are recovered or liabilities settled. This metric is essential for understanding the timing differences between accounting profit and taxable profit.