CELSIUS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CELSIUS HOLDINGS, INC. (CELH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.70%.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -5.20%.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -3.40%.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 5.60%, a 5.08% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.70% 10-K · filed 2026-03-02 | |
| 2024-12-31 | -5.20% 10-K · filed 2026-03-02 | |
| 2023-12-31 | -3.40% 10-K · filed 2026-03-02 | |
| 2018-12-31 | 5.60% 10-K · filed 2019-03-14 | |
| 2017-12-31 | 5.90% 10-K · filed 2019-03-14 | |
| 2016-12-31 | 25.50% 10-K · filed 2018-03-08 | 51.50% 10-K · filed 2017-03-30 |
| 2015-12-31 | 25.30% 10-K · filed 2017-03-30 |
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