CELSIUS HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CELSIUS HOLDINGS, INC. (CELH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $410.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-02
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $410.00K, a 60.78% increase from fiscal 2024.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $255.00K.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CELSIUS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $378.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $410.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $255.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-03 |
| 2022-12-31 | $378.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-16 |
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 |