Celsius Holdings (CELH) Tax Provisions (2021 - 2026)

Celsius Holdings (CELH) has 6 years of Tax Provisions data on file, last reported at $27.4 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 65.54% year-over-year to $27.4 million; the trailing twelve-month figure through Mar 2026 stood at $27.9 million (down 46.25% YoY), and the FY2025 full-year result was $17.0 million, down 65.92% from the prior year.
• Tax Provisions for Q1 2026 stood at $27.4 million, up from -$2.1 million in the prior quarter.
• Across five years, Tax Provisions topped out at $35.5 million in Q3 2022 and bottomed at -$27.0 million in Q3 2025.
• The 5-year median for Tax Provisions is $14.6 million (2024), against an average of $11.4 million.
• The widest annual swing landed in 2022, when Tax Provisions surged 4355.64%; it then slumped 1585.27% in 2025.
• A 5-year view of Tax Provisions shows it stood at -$7.0 million in 2022, then jumped by 351.16% to $17.7 million in 2023, then plunged by 50.99% to $8.7 million in 2024, then tumbled by 124.63% to -$2.1 million in 2025, then soared 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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