Celsius Holdings (CELH) Tax Provisions (2021 - 2026)
Celsius Holdings' (CELH) quarterly Tax Provisions came in at $27.4 million in Q1 2026, up 65.54% YoY from $16.6 million in Q1 2025, and up 1386.31% on a QoQ basis from -$2.1 million in Q4 2025.
Celsius Holdings (CELH) Tax Provisions (2021 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 6 years of Tax Provisions data on file, last reported at $27.4 million in Q1 2026.
- Quarterly Tax Provisions rose 65.54% year-over-year to $27.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.9 million (down 46.25% YoY) and the FY2025 annual result came in at $17.0 million, down 65.92% from the prior year.
- Tax Provisions rose to $27.4 million in Q1 2026, from -$2.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $35.5 million in Q3 2022 to a low of -$27.0 million in Q3 2025.
- A 5-year average of $11.4 million and a median of $14.6 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 4355.64% — and 2025, when it plunged 1585.27%.
- Tracing CELH's Tax Provisions over 5 years: stood at -$7.0 million in 2022, then soared by 351.16% to $17.7 million in 2023, then sank by 50.99% to $8.7 million in 2024, then plunged by 124.63% to -$2.1 million in 2025, then surged by 1386.31% to $27.4 million in 2026.
- The last three Tax Provisions figures came in at $27.4 million (Q1 2026), -$2.1 million (Q4 2025), and -$27.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,824.06 Bn | 1,824.06 Bn | 2.06 Bn | 157.47 Mn |
| 2 | Coca Cola | 372.04 Bn | 357.89 Bn | 8.42 Bn | 1.04 Bn |
| 3 | Pepsico | 187.60 Bn | 176.88 Bn | 13.11 Bn | 848.00 Mn |
| 4 | Coca-Cola Europacific Partners | 47.94 Bn | 46.77 Bn | - | - |
| 5 | Monster Beverage | 44.41 Bn | 40.99 Bn | 1.42 Bn | 183.73 Mn |
| 6 | Keurig Dr Pepper | 39.32 Bn | 38.42 Bn | 2.10 Bn | 87.00 Mn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | -26.78 Bn |
| 8 | Coca-Cola Consolidated | 10.49 Bn | 10.32 Bn | 778.41 Mn | 56.30 Mn |
| 9 | Primo Brands | 8.43 Bn | 8.07 Bn | 548.70 Mn | 27.90 Mn |
| 10 | Celsius Holdings | 6.91 Bn | 6.28 Bn | 393.69 Mn | 14.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.24 Mn |
| Mar 31, 2026 | 27.44 Mn |
| Dec 31, 2025 | -2.13 Mn |
| Sep 30, 2025 | -27.02 Mn |
| Jun 30, 2025 | 29.61 Mn |
| Mar 31, 2025 | 16.57 Mn |
| Dec 31, 2024 | 8.66 Mn |
| Sep 30, 2024 | 1.82 Mn |
| Jun 30, 2024 | 24.85 Mn |
| Mar 31, 2024 | 14.65 Mn |
| Dec 31, 2023 | 17.67 Mn |
| Sep 30, 2023 | 20.80 Mn |
| Jun 30, 2023 | 17.95 Mn |
| Mar 31, 2023 | 8.54 Mn |
| Dec 31, 2022 | -7.04 Mn |
| Sep 30, 2022 | 35.49 Mn |
| Jun 30, 2022 | 2.81 Mn |
| Mar 31, 2022 | 3.35 Mn |
| Dec 31, 2021 | -7.16 Mn |
| Sep 30, 2021 | -834,000.00 |