Celsius Holdings (CELH) Deferred Taxes (2021 - 2026)
Celsius Holdings' (CELH) quarterly Deferred Taxes came in at $9.5 million in Q1 2026, up 3437.17% YoY from $269000.0 in Q1 2025, and down 32.38% on a QoQ basis from $14.1 million in Q4 2025.
Celsius Holdings (CELH) Deferred Taxes (2021 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 6 years of Deferred Taxes data on file, last reported at $9.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 3437.17% year-over-year to $9.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$48.1 million (down 202.24% YoY) and the FY2025 annual result came in at -$57.3 million, down 489.27% from the prior year.
- Deferred Taxes declined to $9.5 million in Q1 2026, from $14.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $30.3 million in Q3 2022 to a low of -$67.2 million in Q3 2025.
- A 5-year average of -$4.7 million and a median of -$338000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 4755.38% — and 2026, when it soared 3437.17%.
- Tracing CELH's Deferred Taxes over 5 years: stood at -$11.1 million in 2022, then soared by 120.28% to $2.2 million in 2023, then sank by 743.1% to -$14.5 million in 2024, then surged by 197.34% to $14.1 million in 2025, then sank by 32.38% to $9.5 million in 2026.
- The last three Deferred Taxes figures came in at $9.5 million (Q1 2026), $14.1 million (Q4 2025), and -$67.2 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,821.04 Bn | 1,821.04 Bn | 2.06 Bn | - |
| 2 | Coca Cola | 373.41 Bn | 359.26 Bn | 8.42 Bn | 148.00 Mn |
| 3 | Pepsico | 188.15 Bn | 177.44 Bn | 13.11 Bn | 268.00 Mn |
| 4 | Coca-Cola Europacific Partners | 48.25 Bn | 47.08 Bn | - | - |
| 5 | Monster Beverage | 44.93 Bn | 41.51 Bn | 1.42 Bn | -1,000.00 |
| 6 | Keurig Dr Pepper | 39.53 Bn | 38.63 Bn | 2.10 Bn | 4.00 Mn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | - |
| 8 | Coca-Cola Consolidated | 10.28 Bn | 10.11 Bn | 778.41 Mn | -46.04 Mn |
| 9 | Primo Brands | 8.56 Bn | 8.19 Bn | 548.70 Mn | 2.40 Mn |
| 10 | Celsius Holdings | 6.97 Bn | 6.34 Bn | 393.69 Mn | -6.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.82 Mn |
| Mar 31, 2026 | 9.52 Mn |
| Dec 31, 2025 | 14.07 Mn |
| Sep 30, 2025 | -67.25 Mn |
| Jun 30, 2025 | -4.43 Mn |
| Mar 31, 2025 | 269,000.00 |
| Dec 31, 2024 | -14.46 Mn |
| Sep 30, 2024 | -1.39 Mn |
| Jun 30, 2024 | -338,000.00 |
| Mar 31, 2024 | 6.45 Mn |
| Dec 31, 2023 | 2.25 Mn |
| Sep 30, 2023 | -3.26 Mn |
| Jun 30, 2023 | -43.92 Mn |
| Mar 31, 2023 | 2.87 Mn |
| Dec 31, 2022 | -11.09 Mn |
| Sep 30, 2022 | 30.26 Mn |
| Jun 30, 2022 | -1.49 Mn |
| Mar 31, 2022 | 2.56 Mn |
| Dec 31, 2021 | -9.02 Mn |