CELSIUS HOLDINGS, INC. Income Taxes Paid
CELSIUS HOLDINGS, INC. (CELH) reported Income Taxes Paid of $36.62 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-06
- CELSIUS HOLDINGS, INC. income taxes paid for the quarter ending 2026-06-30 was $36.08M, a 13.08% decline year-over-year.
- CELSIUS HOLDINGS, INC. income taxes paid for the quarter ending 2026-03-31 was $535.00K, a 20.03% decline year-over-year.
- CELSIUS HOLDINGS, INC. income taxes paid for the quarter ending 2025-12-31 was $12.72M, a 12373.53% increase year-over-year.
- CELSIUS HOLDINGS, INC. income taxes paid for the quarter ending 2025-09-30 was $9.33M, a 55.30% decline year-over-year.
- CELSIUS HOLDINGS, INC. income taxes paid for fiscal 2025 was $64.23M, a 35.21% decline from fiscal 2024.
- CELSIUS HOLDINGS, INC. income taxes paid for fiscal 2024 was $99.13M, a 74.69% increase from fiscal 2023.
- CELSIUS HOLDINGS, INC. income taxes paid for fiscal 2023 was $56.75M.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $36.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $36.62M 10-Q · filed 2026-08-06 | $49.34M derived: sum of 3 quarters · filed 2026-08-06 | $58.67M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $535.00K 10-Q · filed 2026-05-07 | $13.26M derived: sum of 2 quarters · filed 2026-05-07 | $22.58M derived: sum of 3 quarters · filed 2026-05-07 | $64.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $12.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $22.05M derived: sum of 2 quarters · filed 2026-03-02 | $63.56M derived: sum of 3 quarters · filed 2026-08-06 | $64.23M 10-K · filed 2026-03-02 |
| 2025-09-30 | $9.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $50.84M derived: sum of 2 quarters · filed 2026-08-06 | $51.51M 10-Q · filed 2025-11-07 | $51.61M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $41.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $42.18M 10-Q · filed 2026-08-06 | $42.28M derived: sum of 3 quarters · filed 2026-08-06 | $63.15M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $669.00K 10-Q · filed 2026-05-07 | $771.00K derived: sum of 2 quarters · filed 2026-05-07 | $21.63M derived: sum of 3 quarters · filed 2026-05-07 | $99.48M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $20.96M derived: sum of 2 quarters · filed 2026-03-02 | $98.81M derived: sum of 3 quarters · filed 2026-03-02 | $99.13M 10-K · filed 2026-03-02 |
| 2024-09-30 | $20.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $98.71M derived: sum of 2 quarters · filed 2025-11-07 | $99.03M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $77.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $78.17M 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | $320.00K 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | $56.75M 10-K · filed 2026-03-02 |
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