The Vita Coco Company, Inc. Effective Tax Rate
The Vita Coco Company, Inc. (COCO) reported Effective Tax Rate of 23.30% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-18
- The Vita Coco Company, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 23.30%, a 10.95% increase from fiscal 2024.
- The Vita Coco Company, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 21.00%, a 7.69% increase from fiscal 2023.
- The Vita Coco Company, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 19.50%, a 30.11% decline from fiscal 2022.
- The Vita Coco Company, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 27.90%, a 29.17% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | 23.30% 10-K · filed 2026-02-18 |
| 2024-12-31 | 21.00% 10-K · filed 2026-02-18 |
| 2023-12-31 | 19.50% 10-K · filed 2026-02-18 |
| 2022-12-31 | 27.90% 10-K · filed 2025-02-26 |
| 2021-12-31 | 21.60% 10-K · filed 2024-02-29 |
| 2020-12-31 | 25.00% 10-K · filed 2023-03-14 |
| 2019-12-31 | 17.40% 10-K · filed 2022-03-14 |
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