-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Celsius Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to Q1 2025.
- Celsius Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $269K, a 95.8% decline year-over-year.
- Celsius Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$9.73M, a 76.9% increase from 2023.
- Celsius Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$42.1M, a 308% decline from 2022.
- Celsius Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $20.2M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)