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

Historic Deferred Taxes for Celsius Holdings (CELH) over the last 3 years, with Q3 2025 value amounting to -$67.2 million.

  • Celsius Holdings' Deferred Taxes fell 475537.91% to -$67.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$85.9 million, marking a year-over-year decrease of 133103.94%. This contributed to the annual value of -$9.7 million for FY2024, which is 7686.36% up from last year.
  • Per Celsius Holdings' latest filing, its Deferred Taxes stood at -$67.2 million for Q3 2025, which was down 475537.91% from -$4.4 million recorded in Q2 2025.
  • Celsius Holdings' 5-year Deferred Taxes high stood at $6.4 million for Q1 2024, and its period low was -$67.2 million during Q3 2025.
  • Its 3-year average for Deferred Taxes is -$9.1 million, with a median of -$1.4 million in 2024.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 5750.23% in 2024, then crashed by 475537.91% in 2025.
  • Over the past 3 years, Celsius Holdings' Deferred Taxes (Quarter) stood at $2.2 million in 2023, then crashed by 743.1% to -$14.5 million in 2024, then plummeted by 365.15% to -$67.2 million in 2025.
  • Its Deferred Taxes was -$67.2 million in Q3 2025, compared to -$4.4 million in Q2 2025 and $269000.0 in Q1 2025.