Celsius Holdings (CELH) Deferred Taxes (2021 - 2026)

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.