Celsius Holdings (CELH) Long-Term Deferred Tax (2021 - 2026)
Celsius Holdings (CELH) recorded Long-Term Deferred Tax of $93.25 million in Q2 2026, up 116.1% from $43.16 million a year earlier and up 7.9% from the prior quarter.
Celsius Holdings (CELH) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
At the end of FY2025, Celsius Holdings reported Long-Term Deferred Tax of $96.01 million, up 148.1% from FY2024.
- Annual Long-Term Deferred Tax has a four-year compound annual growth rate of 80.6% (FY2021 to FY2025).
- Across earlier years, Long-Term Deferred Tax came in at $38.7 million in FY2024 (+31.1%), $29.52 million in FY2023, $501,000 in FY2022 (-94.4%) and $9.02 million in FY2021.
- Quarterly Long-Term Deferred Tax has ranged from $482,000 in Q1 2023 to $110.41 million in Q3 2025 over the past five years.
- On a year-over-year basis, Long-Term Deferred Tax has increased for seven consecutive quarters, with growth averaging 114.6% over the last eight quarters.
- Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 356.5% in Q3 2025, against a decline of 94.4% in Q4 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $86.45 million (Q1 2026), $96.01 million (Q4 2025) and $110.41 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 395.83 Bn | 382.30 Bn | 8.42 Bn |
| 2 | Coca Cola Femsa Sab De Cv | 193.51 Bn | 193.51 Bn | 2.06 Bn |
| 3 | Pepsico | 175.42 Bn | 133.18 Bn | 13.75 Bn |
| 4 | Monster Beverage | 88.66 Bn | 76.91 Bn | 1.42 Bn |
| 5 | Diageo | 52.30 Bn | 32.37 Bn | - |
| 6 | Ambev | 50.76 Bn | 36.05 Bn | 2.06 Bn |
| 7 | Coca-Cola Europacific Partners | 50.09 Bn | 42.76 Bn | - |
| 8 | Keurig Dr Pepper | 46.34 Bn | 42.38 Bn | 3.07 Bn |
| 9 | Constellation Brands | 22.12 Bn | 21.67 Bn | 1.39 Bn |
| 10 | Celsius Holdings | 7.16 Bn | 4.77 Bn | 393.69 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 93.25 Mn |
| Mar 31, 2026 | 86.45 Mn |
| Dec 31, 2025 | 96.01 Mn |
| Sep 30, 2025 | 110.41 Mn |
| Jun 30, 2025 | 43.16 Mn |
| Mar 31, 2025 | 38.53 Mn |
| Dec 31, 2024 | 38.70 Mn |
| Sep 30, 2024 | 24.19 Mn |
| Jun 30, 2024 | 22.73 Mn |
| Mar 31, 2024 | 22.44 Mn |
| Dec 31, 2023 | 29.52 Mn |
| Sep 30, 2023 | 30.61 Mn |
| Jun 30, 2023 | 28.37 Mn |
| Mar 31, 2023 | 482,000.00 |
| Dec 31, 2022 | 501,000.00 |
| Jun 30, 2022 | 7.69 Mn |
| Mar 31, 2022 | 6.40 Mn |
| Dec 31, 2021 | 9.02 Mn |
Celsius Holdings Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=CELH&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=CELH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();