Celsius Holdings CELH
NASDAQ CELH
$28.43 -0.75 (-2.57%)
At close: Sep 24, 2026 · 4:00 PM EDT

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

Celsius Holdings' (CELH) quarterly Long-Term Deferred Tax came in at $93.2 million in Q2 2026, up 116.07% on a YoY basis from $43.2 million in Q2 2025, and up 7.87% quarter-over-quarter from $86.4 million in Q1 2026.

Analysis

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

Celsius Holdings (CELH) has reported Long-Term Deferred Tax for 9 consecutive years, with $93.2 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Long-Term Deferred Tax rose 116.07% year-over-year to $93.2 million; the trailing twelve-month figure through Jun 2026 stood at $93.2 million (up 116.07% YoY), and the FY2025 full-year result was $96.0 million, up 148.1% from the prior year.
  • Long-Term Deferred Tax improved to $93.2 million in Q2 2026 per CELH's latest filing, from $86.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $110.4 million in Q3 2025 and bottomed at $482000.0 in Q1 2023.
  • Historically, Long-Term Deferred Tax has averaged $40.0 million across 5 years, with a median of $29.5 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax plunged 94.45% in 2022, then soared 5791.82% in 2023.
  • Over 5 years, Long-Term Deferred Tax stood at $501000.0 in 2022, then jumped by 5791.82% to $29.5 million in 2023, then jumped by 31.1% to $38.7 million in 2024, then surged by 148.1% to $96.0 million in 2025, then declined by 2.88% to $93.2 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $93.2 million, $86.4 million, and $96.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 379.05 Bn 367.07 Bn 8.42 Bn
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
5 Monster Beverage 86.02 Bn 82.60 Bn 1.42 Bn
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
9 Andina Bottling 28.97 Bn -301.93 Bn 698.26 Mn
10 Celsius Holdings 7.39 Bn 6.76 Bn 393.69 Mn
Historic Data

Historic Data

Download Data
DateValue
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 33.10 Mn
API Access

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