Screener
Celsius Holdings, Inc. CELH Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable[4] | $202,101 | $137,930 |
| Accrued expenses[5] | 264,558 | 230,721 |
| Income taxes payable | 40,821 | 49,612 |
| Accrued distributor termination fees | 8,761 | 264,088 |
| Accrued promotional allowance[6] | 453,043 | 307,922 |
| Contingent consideration | — | 25,000 |
| Deferred revenue-current[7] | 31,460 | 26,988 |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s income taxes payable?
- Celsius Holdings, Inc. (CELH) reported income taxes payable of $40.82M in Q2 2026.
- How has Celsius Holdings, Inc.'s income taxes payable changed year-over-year?
- Celsius Holdings, Inc.'s income taxes payable increased by 87.6% year-over-year, from $21.77M to $40.82M.
- What is the long-term trend for Celsius Holdings, Inc.'s income taxes payable?
- Over 3 years (2021 to 2025), Celsius Holdings, Inc.'s income taxes payable has grown at a 376.9% compound annual growth rate (CAGR), from $1.36M to $147.17M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Celsius Holdings, Inc.'s income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude