The Vita Coco Company, Inc. Deferred Foreign Income Tax Expense (Benefit)
The Vita Coco Company, Inc. (COCO) reported Deferred Foreign Income Tax Expense (Benefit) of $83.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- The Vita Coco Company, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $83.00K, a 70.88% decline from fiscal 2024.
- The Vita Coco Company, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $285.00K, a 52.41% increase from fiscal 2023.
- The Vita Coco Company, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $187.00K, a 73.66% decline from fiscal 2022.
- The Vita Coco Company, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $710.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $83.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $285.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $187.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | $710.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$1.28M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$5.00K 10-K · filed 2023-03-14 |
| 2019-12-31 | -$26.00K 10-K · filed 2022-03-14 |
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