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Celsius Holdings, Inc. CELH Goodwill
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Where this comes from
Reported directly by Celsius Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment-net | 108,748 | 87,910 |
| Customer relationships-net | 99,529 | 111,604 |
| Brands-net | 1,280,222 | 1,280,311 |
| Goodwill | 919,660 | 917,560 |
| Deferred other costs-non-current[3] | 746,737 | 771,635 |
| Deferred tax assets | 93,250 | 96,013 |
| Other long-term assets | 44,044 | 43,434 |
| Total Assets | $5,168,151 | $5,119,621 |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s goodwill?
- Celsius Holdings, Inc. (CELH) reported goodwill of $919.66M in Q2 2026.
- How has Celsius Holdings, Inc.'s goodwill changed year-over-year?
- Celsius Holdings, Inc.'s goodwill increased by 14.6% year-over-year, from $802.23M to $919.66M.
- What is the long-term trend for Celsius Holdings, Inc.'s goodwill?
- Over 5 years (2020 to 2025), Celsius Holdings, Inc.'s goodwill has grown at a 144.9% compound annual growth rate (CAGR), from $10.42M to $917.56M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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