CELSIUS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
CELSIUS HOLDINGS, INC. (CELH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 19.90% for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2023-11-07
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2023-09-30 was 19.90%, a 17.77% decline year-over-year.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2023-06-30 was 25.80%, a 9.79% increase year-over-year.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2023-03-31 was 17.20%, a 48.81% decline year-over-year.
- CELSIUS HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2022-09-30 was 24.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month |
|---|---|---|---|
| 2023-09-30 | 19.90% 10-Q · filed 2023-11-07 | 21.10% 10-Q · filed 2023-11-07 | |
| 2023-06-30 | 25.80% 10-Q · filed 2023-08-08 | 22.20% 10-Q · filed 2023-08-08 | |
| 2023-03-31 | 17.20% 10-Q · filed 2023-05-09 | ||
| 2022-09-30 | 24.20% 10-Q · filed 2023-11-07 | 33.50% 10-Q · filed 2023-11-07 | |
| 2022-06-30 | 23.50% 10-Q · filed 2023-08-08 | 28.00% 10-Q · filed 2023-08-08 | |
| 2022-03-31 | 33.60% 10-Q · filed 2023-05-09 | ||
| 2021-09-30 | 10.20% 10-Q · filed 2021-11-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NATIONAL BEVERAGE CORP (FIZZ) | United States | $2.799B | 16.93 |
| Coca-Cola Consolidated, Inc. (COKE) | United States | $1.354B | 2.92 |
| REED'S, INC. (REED) | United States | $0.008B | -0.84 |
| Monster Beverage Corp (MNST) | United States | $41.782B | 44.23 |