Celsius Holdings, Inc. CELH Accrued Income Taxes, Current
Accrued Income Taxes, Current 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:AccruedIncomeTaxesCurrent.
The official record: Celsius Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Celsius Holdings, Inc.'s accrued income taxes, current?
- Celsius Holdings, Inc. (CELH) reported accrued income taxes, current of $64.45M in Q1 2026.
- How has Celsius Holdings, Inc.'s accrued income taxes, current changed year-over-year?
- Celsius Holdings, Inc.'s accrued income taxes, current increased by 145.9% year-over-year, from $26.21M to $64.45M.
- What is the long-term trend for Celsius Holdings, Inc.'s accrued income taxes, current?
- Over 3 years (2022 to 2025), Celsius Holdings, Inc.'s accrued income taxes, current has grown at a 246.5% compound annual growth rate (CAGR), from $1.19M to $49.61M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.