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

Celsius Holdings has reported Tax Provisions for 6 years, with the latest figure 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.
• The five-year high for Tax Provisions was $35.5 million in Q3 2022, with the low at -$27.0 million in Q3 2025.
• Historically, Tax Provisions has averaged $11.4 million across 5 years, with a median of $14.6 million in 2024.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 4355.64% — and 2025, when it plunged 1585.27%.
• Celsius Holdings' Tax Provisions 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.