CELSIUS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent
CELSIUS HOLDINGS, INC. (CELH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent of 0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign · last filed 2026-03-02
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2024 was 0.20%, a 33.33% decline from fiscal 2023.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2023 was 0.30%.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2022 was 0.00%.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2021 was -80.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2026-03-02 | |
| 2023-12-31 | 0.30% 10-K · filed 2026-03-02 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-03-03 | |
| 2021-12-31 | -80.60% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 | 0.01% 10-K · filed 2021-03-11 |
| 2019-12-31 | 0.12% 10-K · filed 2021-03-11 |
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