Celsius Holdings (CELH) Long-Term Deferred Tax (2018 - 2026)

Celsius Holdings has reported Long-Term Deferred Tax for 9 years, with the latest figure at $86.4 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 124.39% year-over-year to $86.4 million; the trailing twelve-month figure through Mar 2026 stood at $86.4 million (up 124.39% YoY), and the FY2025 full-year result was $96.0 million, up 148.1% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $86.4 million, down from $96.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $110.4 million in Q3 2025, with the low at $482000.0 in Q1 2023.
• Historically, Long-Term Deferred Tax has averaged $36.6 million across 5 years, with a median of $28.9 million in 2023.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax tumbled 94.45% — and 2023, when it surged 5791.82%.
• Celsius Holdings' Long-Term Deferred Tax stood at $501000.0 in 2022, then surged by 5791.82% to $29.5 million in 2023, then surged by 31.1% to $38.7 million in 2024, then soared by 148.1% to $96.0 million in 2025, then retreated by 9.96% to $86.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $86.4 million (Q1 2026), $96.0 million (Q4 2025), and $110.4 million (Q3 2025), per Business Quant data.