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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Celsius Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- Celsius Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $24.8M, a 38.5% increase year-over-year.
- Celsius Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $78M, a 41.9% increase year-over-year.
- Celsius Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $64.9M, a 87.6% increase from 2022.
- Celsius Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $34.6M.
- Celsius Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$8M, a 6993% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)