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CELESTICA INC (CLS) Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

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CELESTICA INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

CELESTICA INC (CLS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $8.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Expense Statement › Interest Expense

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-27

  • CELESTICA INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $8.50M, a 107.32% increase from fiscal 2024.
  • CELESTICA INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $4.10M.
  • CELESTICA INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
  • CELESTICA INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00.
Period endUnrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month
2025-12-31$8.50M
10-K · filed 2026-02-27
2024-12-31$4.10M
10-K · filed 2026-02-27
2023-12-31$0.00
10-K · filed 2025-03-03
2022-12-31$0.00
10-K · filed 2025-03-03

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