Celsius Holdings CELH
NASDAQ CELH
$28.10 +0.93 (+3.42%)
As of: Oct 15, 2026 · 3:36 PM EDT

Celsius Holdings (CELH) Long-Term Deferred Tax (2021 - 2026)

Updated

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.

Analysis

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 Set

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

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
API Access

Celsius Holdings Long-Term Deferred Tax API

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