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 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 income tax?
- Celsius Holdings, Inc. (CELH) reported income tax of $27.44M in Q1 2026.
- How has Celsius Holdings, Inc.'s income tax changed year-over-year?
- Celsius Holdings, Inc.'s income tax increased by 65.5% year-over-year, from $16.57M to $27.44M.
- 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?
- The total amount of income tax a company expects to pay for the period.
- How do you interpret income tax?
- An increase may reflect higher pre-tax profitability or changes in tax legislation, while a decrease could indicate lower earnings or effective tax planning strategies.
- How does income tax compare across companies?
- Varies significantly based on the company's effective tax rate and jurisdictional tax laws compared to industry peers.