Cellebrite DI Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Cellebrite DI Ltd. (CLBT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $130.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-03
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $130.00K 20-F · filed 2026-03-03 | |
| 2024-12-31 | $2.00M 20-F · filed 2026-03-03 | -$2.00M 20-F · filed 2025-03-18 |
| 2023-12-31 | $823.00K 20-F · filed 2026-03-03 | |
| 2022-12-31 | $400.00K 20-F · filed 2025-03-18 | |
| 2021-12-31 | $1.36M 20-F · filed 2024-03-21 | |
| 2020-12-31 | $1.50M 20-F · filed 2023-04-27 | |
| 2019-12-31 | $2.29M 20-F · filed 2022-03-29 |