Company / Income Tax
Celsius Holdings Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$17.0M
FY2025
5-year range
$116.2K / $64.9M
FY2021-FY2025
Trend
-65.9%
vs FY2024
Sector context
#68 of 84
Consumer Staples
What the data says
Celsius Holdings's income tax of $17M is lower than 81% of companies in the Consumer Staples sector (FY2025). Improved from $65M to $17M over the past 2 years.
Based on SEC 10-K filings.
$17M in FY2025 with a 5-year CAGR of +171.3%.
Improved from $65M to $17M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -21.1%
- 5-Year CAGR
- +171.3%
- 10-Year CAGR
- -
Sector benchmark
Top 19% in Consumer StaplesTop 19% of 84This company $17.0M Sector average $345.2M
▼
-95.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +171.3%, indicating consistent growth.
- In FY2025, income tax decreased 65.9% year-over-year.
- Ranks #68 out of 84 companies in the Consumer Staples sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.83 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $17.0M | -65.9% |
| FY2024 | $50.0M | -23.1% |
| FY2023 | $64.9M | +87.6% |
| FY2022 | $34.6M | +29697.6% |
| FY2021 | $116.2K | +0.2% |
| FY2020 | $116.0K | - |
| FY2019 | - | - |
| FY2018 | $0 | - |
| FY2017 | $0 | - |
| FY2016 | $0 | - |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026