CELSIUS HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CELSIUS HOLDINGS, INC. (CELH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.00M, a 1119.51% increase from fiscal 2024.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $410.00K, a 26.13% decline from fiscal 2023.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $555.00K.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $410.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $555.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2020-12-31 | $81.50K 10-K · filed 2022-03-16 |
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