Celsius Holdings (CELH) Deferred Taxes (2023 - 2026)
Celsius Holdings (CELH) reported Deferred Taxes of $9.5 million for Q1 2026, up 3437.17% on a YoY basis from $269000.0 in Q1 2025, and down 32.38% quarter-over-quarter from $14.1 million in Q4 2025.
Celsius Holdings (CELH) Deferred Taxes (2023 - 2026) Analysis & Trends
Celsius Holdings has reported Deferred Taxes for 4 years, with the latest figure at $9.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 3437.17% year-over-year to $9.5 million; the trailing twelve-month figure through Mar 2026 stood at -$48.1 million (down 202.24% YoY), and the FY2025 full-year result was -$57.3 million, down 489.27% from the prior year.
- Deferred Taxes for Q1 2026 stood at $9.5 million, down from $14.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $14.1 million in Q4 2025, with the low at -$67.2 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$5.3 million across 4 years, with a median of -$338000.0 in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 4755.38% — and 2026, when it soared 3437.17%.
- Celsius Holdings' Deferred Taxes stood at $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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 413,000.00 |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | - |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 4.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 38.93 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 3.70 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 9.52 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | - |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 233,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |