Celsius Holdings, Inc. CELH Business Segments — Income Tax Expense (Benefit)

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PNWReportable Segment — Income Tax Expense (Benefit)

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Questions, answered.

What is Celsius Holdings, Inc.'s business segments — income tax expense (benefit)?

Celsius Holdings, Inc. (CELH) reported business segments — income tax expense (benefit) of $27.44M in Q1 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) increased by 65.5% year-over-year, from $16.57M to $27.44M.

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.