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← Celestica

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2024: $13.0M · 10-Q 0001030894-25-000028 filed Apr 24, 2025Income taxes · Q2 2024: $18.0M · 10-Q 0001030894-25-000047 filed Jul 28, 2025Income taxes · Q3 2024: $34.0M · 10-Q 0001030894-25-000053 filed Oct 27, 2025Income taxes · Q4 2024: $38.0M · derived · 10-K 0001030894-26-000011 filed Feb 27, 2026Income taxes · Q1 2025: $28.0M · 10-Q 0001030894-25-000028 filed Apr 24, 2025Income taxes · Q2 2025: $46.0M · 10-Q 0001030894-25-000047 filed Jul 28, 2025Income taxes · Q3 2025: $43.0M · 10-Q 0001030894-25-000053 filed Oct 27, 2025Income taxes · Q4 2025: $34.0M · derived · 10-K 0001030894-26-000011 filed Feb 27, 2026Income taxes · Q1 2026: $44.0M · 10-Q 0001030894-26-000032 filed Apr 27, 2026Income taxes · Q2 2026: $73.0M · 10-Q 0001030894-26-000044 filed Jul 27, 2026missing27.572.813.4Q1 2016Q2 2026Q1 2025
$MIncome taxes · Q3 2024: $34.0M · 10-Q 0001030894-25-000053 filed Oct 27, 2025Income taxes · Q4 2024: $38.0M · derived · 10-K 0001030894-26-000011 filed Feb 27, 2026Income taxes · Q1 2025: $28.0M · 10-Q 0001030894-25-000028 filed Apr 24, 2025Income taxes · Q2 2025: $46.0M · 10-Q 0001030894-25-000047 filed Jul 28, 2025Income taxes · Q3 2025: $43.0M · 10-Q 0001030894-25-000053 filed Oct 27, 2025Income taxes · Q4 2025: $34.0M · derived · 10-K 0001030894-26-000011 filed Feb 27, 2026Income taxes · Q1 2026: $44.0M · 10-Q 0001030894-26-000032 filed Apr 27, 2026Income taxes · Q2 2026: $73.0M · 10-Q 0001030894-26-000044 filed Jul 27, 202627.572.834.5Q3 2024Q2 2026Q1 2025
Q1 2025
27.5$M
All values (10)
PeriodValue ($M)Status
Q2 202672.8reported
Q1 202644.0reported
Q4 202533.8derived
Q3 202543.1reported
Q2 202546.3reported
Q1 202527.5reported
Q4 202437.8derived
Q3 202434.5reported
Q2 202418.5reported
Q1 202413.4reported

32 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
$28.0M
Period
Q1 2025, ended Mar 31, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Apr 24, 2025 · 0001030894-25-000028
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$28.0MApr 24, 202510-Q 0001030894-25-000028reported · confidence 1. · current