Celsius Holdings (CELH) Long-Term Deferred Tax (2018 - 2026)
Celsius Holdings' (CELH) quarterly Long-Term Deferred Tax came in at $86.4 million in Q1 2026, up 124.39% YoY from $38.5 million in Q1 2025, and down 9.96% on a QoQ basis from $96.0 million in Q4 2025.
Celsius Holdings (CELH) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 9 years of Long-Term Deferred Tax data on file, last reported at $86.4 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 124.39% year-over-year to $86.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $86.4 million (up 124.39% YoY) and the FY2025 annual result came in at $96.0 million, up 148.1% from the prior year.
- Long-Term Deferred Tax fell to $86.4 million in Q1 2026, from $96.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $110.4 million in Q3 2025 to a low of $482000.0 in Q1 2023.
- A 5-year average of $36.6 million and a median of $28.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax tumbled 94.45% — and 2023, when it surged 5791.82%.
- Tracing CELH's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,821.04 Bn | 1,821.04 Bn | 2.06 Bn |
| 2 | Coca Cola | 373.41 Bn | 359.26 Bn | 8.42 Bn |
| 3 | Pepsico | 188.15 Bn | 177.44 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 48.25 Bn | 47.08 Bn | - |
| 5 | Monster Beverage | 44.93 Bn | 41.51 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.53 Bn | 38.63 Bn | 2.10 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.28 Bn | 10.11 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.56 Bn | 8.19 Bn | 548.70 Mn |
| 10 | Celsius Holdings | 6.97 Bn | 6.34 Bn | 393.69 Mn |
Historic Data
Download 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 |
| Dec 31, 2020 | 12.94 Mn |
| Dec 31, 2019 | 16.47 Mn |