Cellebrite DI Ltd. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Cellebrite DI Ltd. (CLBT) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $353.00 thousand as of 2025-12-31, per its 20-F filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-03-03
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $353.00K.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $441.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $470.00K.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $297.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $353.00K 20-F · filed 2026-03-03 |
| 2024-12-31 | $441.00K 20-F · filed 2026-03-03 |
| 2023-12-31 | $470.00K 20-F · filed 2025-03-18 |
| 2022-12-31 | $297.00K 20-F · filed 2024-03-21 |
| 2021-12-31 | $168.00K 20-F · filed 2023-04-27 |
| 2020-12-31 | $76.00K 20-F · filed 2022-03-29 |