The Vita Coco Company, Inc. Deferred Income Tax Expense (Benefit)
The Vita Coco Company, Inc. (COCO) reported Deferred Income Tax Expense (Benefit) of -$364.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- The Vita Coco Company, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$364.00K, a 156.61% decline from fiscal 2024.
- The Vita Coco Company, Inc. deferred income tax expense (benefit) for fiscal 2024 was $643.00K.
- The Vita Coco Company, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.49M.
- The Vita Coco Company, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.07M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$364.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $643.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | -$2.49M 10-K · filed 2026-02-18 |
| 2022-12-31 | -$3.07M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$1.62M 10-K · filed 2024-02-29 |
| 2020-12-31 | $6.28M 10-K · filed 2023-03-14 |
| 2019-12-31 | -$853.00K 10-K · filed 2022-03-14 |
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