Unrecognized Tax Benefits of Celsius Holdings, Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Celsius Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Celsius Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,579,000, a 508% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Celsius Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,579,000 +$7,167,000 +508% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $1,412,000 +$155,000 +12% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $1,257,000 +$555,000 +79% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $702,000 -$378,000 -35% 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q4 2021 $1,080,000 +$998,000 +1217% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $82,000 +$82,000 31 Dec 2020 10-K/A 19 Apr 2023 2022 FY
Q4 2019 $0 31 Dec 2019 10-K 16 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.