Screener
Celsius Holdings, Inc. CELH Accrued promotional allowance
Accrued promotional allowance at other companies
Other financials
Where this comes from
Reported directly by Celsius Holdings, Inc. in its filing.
Tagged under the XBRL concept celh:IncreaseDecreaseInAccruedPromotionalAllowance.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Accounts payable[6] | 63,230 | 20,789 |
| Accrued expenses[7] | 26,416 | (7,013) |
| Income taxes payable | (8,790) | 10,928 |
| Accrued promotional allowance[8] | 145,121 | 64,221 |
| Accrued distributor termination fees | (255,328) | — |
| Other current liabilities | 5,607 | 1,999 |
| Deferred revenue[9] | 67,172 | (7,320) |
| Other long-term liabilities | 1,288 | (1,210) |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s accrued promotional allowance?
- Celsius Holdings, Inc. (CELH) reported accrued promotional allowance of $51.96M in Q2 2026.
- How has Celsius Holdings, Inc.'s accrued promotional allowance changed year-over-year?
- Celsius Holdings, Inc.'s accrued promotional allowance increased by 6.4% year-over-year, from $48.84M to $51.96M.
- What does accrued promotional allowance mean?
- Tracks the change in liabilities related to marketing and promotional incentives offered to retailers or distributors. This is critical for understanding the cost of trade spend and customer acquisition.
Ask your AI about Celsius Holdings, Inc.'s accrued promotional allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude