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CELESTICA INC Deferred Income Tax 2022-2026 | CLS

Annual FY2022–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

−$68.4M

−114.4%YoY vs FY2024Source: 10-KFY2025

From −$27.9M in FY2022 to −$68.4M in FY2025.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26−$27M−26500.0%Not reportedNot reportedNot reported
FY25−$100K−103.7%−$15M+25.9%−$1M+76.1%−$52M−428.3%
FY24$3M−$20M−$5M−$10M

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date.

Key Statistics

Trend DirectionDeclining
CAGR

N/A

FY2022
−$27.9M
FY2025
−$68.4M

3 years selected · on the chart

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

  1. −$68.4M
YoY changeLargest recent move−786.1%in FY24Latest −114.4%

1 older move runs past ±150% (largest −786.1%); point at, tap or drag across the bars to read one.

Deferred Income Tax, period by period

PeriodValueChangeSource
FY2025−$68.4M−114.4%10-K
FY2024−$31.9M−786.1%10-K
FY2023−$3.6M+87.1%10-K
FY2022−$27.9M—10-K

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is CELESTICA INC's current deferred income tax?

CELESTICA INC (CLS) annual deferred income tax for 2025 was $-68.4M, a 114.42% decline from 2024. CELESTICA INC deferred income tax for the quarter ending March 31, 2026 was $-26.6M.

What was CELESTICA INC's deferred income tax in 2024?

CELESTICA INC annual deferred income tax for 2024 was $-31.9M, a 786.11% decline from 2023.

What was CELESTICA INC's deferred income tax in 2023?

CELESTICA INC annual deferred income tax for 2023 was $-3.6M, a 87.10% increase from 2022.

Company
CELESTICA INC
Ticker
CLS
Sector
Other
Industry
Printed Circuit Boards