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Celsius Holdings (CELH) Deferred Taxes (2023 - 2025)

Celsius Holdings' Deferred Taxes history spans 3 years, with the latest figure at $14.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 197.34% year-over-year to $14.1 million; the TTM value through Dec 2025 reached -$57.3 million, down 489.27%, while the annual FY2025 figure was -$57.3 million, 489.27% down from the prior year.
  • Deferred Taxes reached $14.1 million in Q4 2025 per CELH's latest filing, up from -$67.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.1 million in Q4 2025 to a low of -$67.2 million in Q3 2025.
  • Average Deferred Taxes over 3 years is -$6.8 million, with a median of -$861500.0 recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 197.34% in 2025 against a maximum downside of 4755.38% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $2.2 million in 2023, then crashed by 743.1% to -$14.5 million in 2024, then skyrocketed by 197.34% to $14.1 million in 2025.
  • Per Business Quant, the three most recent readings for CELH's Deferred Taxes are $14.1 million (Q4 2025), -$67.2 million (Q3 2025), and -$4.4 million (Q2 2025).