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

Celsius Holdings (CELH) has 9 years of Long-Term Deferred Tax data on file, last reported 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.
• Across five years, Long-Term Deferred Tax topped out at $110.4 million in Q3 2025 and bottomed at $482000.0 in Q1 2023.
• The 5-year median for Long-Term Deferred Tax is $28.9 million (2023), against an average of $36.6 million.
• The widest annual swing landed in 2022, when Long-Term Deferred Tax sank 94.45%; it then surged 5791.82% in 2023.
• A 5-year view of Long-Term Deferred Tax shows it stood at $501000.0 in 2022, then soared by 5791.82% to $29.5 million in 2023, then soared by 31.1% to $38.7 million in 2024, then jumped by 148.1% to $96.0 million in 2025, then decreased 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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