Screener
Celsius Holdings, Inc. CELH Business Segments — Income Tax Expense (Benefit)
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Celsius Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Celsius Holdings, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001341766-26-000050
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gross profit | 393,688 | 380,851 | 771,755 | 553,224 |
| Selling and marketing expenses | (181,903) | (150,842) | (332,495) | (231,738) |
| General and administrative expenses | (55,670) | (87,044) | (139,725) | (126,490) |
| Distributor termination fees | (80,860) | — | (85,287) | — |
| Total other expense, net | (5,725) | (13,500) | (7,182) | (4,538) |
| Net income before provision for income taxes | $69,530 | $129,465 | $207,066 | $190,458 |
| Provision for income taxes | (14,237) | (29,610) | (41,674) | (46,184) |
| Net income | $55,293 | $99,855 | $165,392 | $144,274 |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s business segments — income tax expense (benefit)?
- Celsius Holdings, Inc. (CELH) reported business segments — income tax expense (benefit) of $14.24M in Q2 2026.
- How has Celsius Holdings, Inc.'s business segments — income tax expense (benefit) changed year-over-year?
- Celsius Holdings, Inc.'s business segments — income tax expense (benefit) decreased by 51.9% year-over-year, from $29.61M to $14.24M.
- What is the long-term trend for Celsius Holdings, Inc.'s business segments — income tax expense (benefit)?
- Over 2 years (2022 to 2024), Celsius Holdings, Inc.'s business segments — income tax expense (benefit) has grown at a 20.2% compound annual growth rate (CAGR), from $34.62M to $49.98M.
- What does business segments — income tax expense (benefit) mean?
- This represents the total tax liability or benefit accrued on the segment's pre-tax income. It reflects the company's effective tax rate and the impact of tax regulations on the bottom line.
Ask your AI about Celsius Holdings, Inc.'s business segments — income tax expense (benefit).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude