Celsius Holdings (CELH) Deferred Taxes (2021 - 2026)
Celsius Holdings' (CELH) quarterly Deferred Taxes came in at -$6.8 million in Q2 2026, down 54.02% on a YoY basis from -$14.8 million in Q2 2025, and down 171.71% quarter-over-quarter from $9.5 million in Q1 2026.
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Analysis
Celsius Holdings (CELH) Deferred Taxes (2021 - 2026) Analysis & Trends
Celsius Holdings (CELH) has reported Deferred Taxes for 6 consecutive years, with -$6.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 54.02% year-over-year to -$6.8 million; the trailing twelve-month figure through Jun 2026 stood at -$50.5 million (down 152.38% YoY), and the FY2025 full-year result was -$57.3 million, down 489.27% from the prior year.
- Deferred Taxes retreated to -$6.8 million in Q2 2026 per CELH's latest filing, from $9.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $30.3 million in Q3 2022 and bottomed at -$67.2 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$4.8 million across 5 years, with a median of -$861500.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 4755.38% in 2025, then jumped 3437.17% in 2026.
- Over 5 years, Deferred Taxes stood at -$11.1 million in 2022, then surged by 120.28% to $2.2 million in 2023, then tumbled by 743.1% to -$14.5 million in 2024, then jumped by 197.34% to $14.1 million in 2025, then tumbled by 148.49% to -$6.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$6.8 million, $9.5 million, and $14.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 379.05 Bn | 367.07 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Diageo | 209.58 Bn | 209.63 Bn | - | - |
| 3 | Coca Cola Femsa Sab De Cv | 185.97 Bn | 185.19 Bn | 2.06 Bn | - |
| 4 | Pepsico | 177.68 Bn | 167.14 Bn | 13.11 Bn | 268.00 Mn |
| 5 | Monster Beverage | 86.02 Bn | 82.60 Bn | 1.42 Bn | -1,000.00 |
| 6 | Ambev | 46.18 Bn | 42.67 Bn | 2.06 Bn | - |
| 7 | Coca-Cola Europacific Partners | 44.77 Bn | 44.20 Bn | - | - |
| 8 | Keurig Dr Pepper | 43.22 Bn | 45.90 Bn | 3.07 Bn | -26.00 Mn |
| 9 | Andina Bottling | 28.97 Bn | -301.93 Bn | 698.26 Mn | - |
| 10 | Celsius Holdings | 7.39 Bn | 6.76 Bn | 393.69 Mn | -6.82 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Celsius Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CELH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CELH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CELH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();