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← Celestica

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: $59.0M · 10-K 0001030894-25-000014 filed Mar 3, 2025Income taxes · FY2023: $62.0M · 10-K 0001030894-25-000014 filed Mar 3, 2025Income taxes · FY2024: $104M · 10-K 0001030894-25-000014 filed Mar 3, 2025Income taxes · FY2025: $151M · 10-K 0001030894-26-000011 filed Feb 27, 2026missing59.0150.7FY2016FY2025FY2022
$MIncome taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: $59.0M · 10-K 0001030894-25-000014 filed Mar 3, 2025Income taxes · FY2023: $62.0M · 10-K 0001030894-25-000014 filed Mar 3, 2025Income taxes · FY2024: $104M · 10-K 0001030894-25-000014 filed Mar 3, 2025Income taxes · FY2025: $151M · 10-K 0001030894-26-000011 filed Feb 27, 2026missing59.0150.7FY2020FY2025FY2022
FY2022
59.0$M
All values (4)
PeriodValue ($M)Status
FY2025150.7reported
FY2024104.2reported
FY202361.6reported
FY202259.0reported

6 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

More metrics for Celestica

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$59.0M
Period
FY2022, ended Dec 31, 2022 · fiscal-year value (12 months)
Source
10-K, filed Mar 3, 2025 · 0001030894-25-000014
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$59.0MMar 3, 202510-K 0001030894-25-000014reported · confidence 1. · current