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 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 taxes payable?
- Celsius Holdings, Inc. (CELH) reported income taxes payable of $64.45M in Q1 2026.
- How has Celsius Holdings, Inc.'s income taxes payable changed year-over-year?
- Celsius Holdings, Inc.'s income taxes payable increased by 145.9% year-over-year, from $26.21M to $64.45M.
- 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.