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Celsius Holdings (CELH) Tax Provisions (2021 - 2025)

Celsius Holdings' Tax Provisions history spans 5 years, with the latest figure at -$2.1 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 124.63% year-over-year to -$2.1 million; the TTM value through Dec 2025 reached $17.0 million, down 65.92%, while the annual FY2025 figure was $17.0 million, 65.92% down from the prior year.
  • Tax Provisions reached -$2.1 million in Q4 2025 per CELH's latest filing, up from -$27.0 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.
  • Average Tax Provisions over 5 years is $8.8 million, with a median of $8.6 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: soared 4355.64% in 2022, then crashed 1585.27% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$7.2 million in 2021, then rose by 1.77% to -$7.0 million in 2022, then surged by 351.16% to $17.7 million in 2023, then crashed by 50.99% to $8.7 million in 2024, then crashed by 124.63% to -$2.1 million in 2025.
  • Per Business Quant, the three most recent readings for CELH's Tax Provisions are -$2.1 million (Q4 2025), -$27.0 million (Q3 2025), and $29.6 million (Q2 2025).