The Vita Coco Company, Inc. Current Federal Tax Expense (Benefit)
The Vita Coco Company, Inc. (COCO) reported Current Federal Tax Expense (Benefit) of $10.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- The Vita Coco Company, Inc. current federal tax expense (benefit) for fiscal 2025 was $10.06M, a 66.09% increase from fiscal 2024.
- The Vita Coco Company, Inc. current federal tax expense (benefit) for fiscal 2024 was $6.05M, a 12.58% decline from fiscal 2023.
- The Vita Coco Company, Inc. current federal tax expense (benefit) for fiscal 2023 was $6.93M, a 89.55% increase from fiscal 2022.
- The Vita Coco Company, Inc. current federal tax expense (benefit) for fiscal 2022 was $3.65M, a 9.30% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.06M 10-K · filed 2026-02-18 |
| 2024-12-31 | $6.05M 10-K · filed 2026-02-18 |
| 2023-12-31 | $6.93M 10-K · filed 2026-02-18 |
| 2022-12-31 | $3.65M 10-K · filed 2025-02-26 |
| 2021-12-31 | $3.34M 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.87M 10-K · filed 2023-03-14 |
| 2019-12-31 | $1.37M 10-K · filed 2022-03-14 |
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