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Celsius Holdings, Inc. CELH Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 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:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|---|
| Net income attributable to common stockholders | $36,421 | $85,690 | $121,443 | $119,939 |
| Other comprehensive income: | ||||
| Foreign currency translation (loss) gain, net of income tax | (1,284) | 3,179 | (2,827) | 5,428 |
| Comprehensive income | $35,137 | $88,869 | $118,616 | $125,367 |
| Earnings per share: | ||||
| Basic | $0.14 | $0.33 | $0.47 | $0.49 |
| Diluted | $0.14 | $0.33 | $0.47 | $0.48 |
| Weighted average shares outstanding: |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
- Celsius Holdings, Inc. (CELH) reported comprehensive income (loss), net of tax, attributable to parent of $35.14M in Q2 2026.
- How has Celsius Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Celsius Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 60.5% year-over-year, from $88.87M to $35.14M.
- What is the long-term trend for Celsius Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
- Over 3 years (2021 to 2025), Celsius Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 139.1% compound annual growth rate (CAGR), from $4.75M to $64.99M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- This metric captures changes in equity resulting from non-owner sources that are not included in the traditional net income calculation, such as foreign currency translation adjustments or unrealized gains on certain investments. It provides a more holistic view of the company's total financial performance and equity changes.
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