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Celsius Holdings, Inc. CELH Income Tax
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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 |
|---|---|---|---|---|
| Other, net [4] | 2,163 | 542 | 9,557 | 1,658 |
| 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 |
| Dividends on convertible Preferred Stock[5] | (14,149) | (6,851) | (28,142) | (13,632) |
| Income allocated to participating Preferred Stock[5] | (4,723) | (7,314) | (15,807) | (10,703) |
| Net income attributable to common stockholders | $36,421 | $85,690 | $121,443 | $119,939 |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s income tax?
- Celsius Holdings, Inc. (CELH) reported income tax of $14.24M in Q2 2026.
- How has Celsius Holdings, Inc.'s income tax changed year-over-year?
- Celsius Holdings, Inc.'s income tax decreased by 51.9% year-over-year, from $29.61M to $14.24M.
- What is the long-term trend for Celsius Holdings, Inc.'s income tax?
- Over 2 years (2021 to 2024), Celsius Holdings, Inc.'s income tax has grown at a 150.0% compound annual growth rate (CAGR), from -$8M to $49.98M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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