CELSIUS HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CELSIUS HOLDINGS, INC. (CELH) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $9.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-02
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $9.80M, a 553.33% increase from fiscal 2024.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $1.50M, a 15.38% increase from fiscal 2023.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $1.30M, a 62.50% increase from fiscal 2022.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $800.00K, a 38.46% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $9.80M 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.50M 10-K · filed 2025-03-03 |
| 2023-12-31 | $1.30M 10-K · filed 2024-02-29 |
| 2022-12-31 | $800.00K 10-K/A · filed 2023-04-19 |
| 2021-12-31 | $1.30M 10-K · filed 2022-03-16 |
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