The Vita Coco Company, Inc. Income Tax Paid State And Local After Refund Received
The Vita Coco Company, Inc. (COCO) reported Income Tax Paid State And Local After Refund Received of $2.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived · last filed 2026-02-18
- The Vita Coco Company, Inc. income tax paid state and local after refund received for fiscal 2025 was $2.43M, a 5.37% decline from fiscal 2024.
- The Vita Coco Company, Inc. income tax paid state and local after refund received for fiscal 2024 was $2.57M, a 10.53% increase from fiscal 2023.
- The Vita Coco Company, Inc. income tax paid state and local after refund received for fiscal 2023 was $2.33M.
| Period end | Income Tax Paid State And Local After Refund Received 12 month |
|---|---|
| 2025-12-31 | $2.43M 10-K · filed 2026-02-18 |
| 2024-12-31 | $2.57M 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.33M 10-K · filed 2026-02-18 |
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