The Vita Coco Company, Inc. Income Taxes Paid
The Vita Coco Company, Inc. (COCO) reported Income Taxes Paid of $12.98 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-02-26
- The Vita Coco Company, Inc. income taxes paid for the quarter ending 2022-06-30 was $731.00K, a 12.14% decline year-over-year.
- The Vita Coco Company, Inc. income taxes paid for the quarter ending 2022-03-31 was $76.00K, a 47.59% decline year-over-year.
- The Vita Coco Company, Inc. income taxes paid for the quarter ending 2021-12-31 was $1.31M, a 57.32% decline year-over-year.
- The Vita Coco Company, Inc. income taxes paid for the quarter ending 2021-09-30 was $153.00K.
- The Vita Coco Company, Inc. income taxes paid for fiscal 2024 was $12.98M, a 31.06% increase from fiscal 2023.
- The Vita Coco Company, Inc. income taxes paid for fiscal 2023 was $9.90M, a 114.21% increase from fiscal 2022.
- The Vita Coco Company, Inc. income taxes paid for fiscal 2022 was $4.62M, a 89.51% increase from fiscal 2021.
- The Vita Coco Company, Inc. income taxes paid for fiscal 2021 was $2.44M, a 74.89% decline from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2024-12-31 | $12.98M 10-K · filed 2025-02-26 | |||
| 2023-12-31 | $9.90M 10-K · filed 2025-02-26 | |||
| 2022-12-31 | $4.62M 10-K · filed 2025-02-26 | |||
| 2022-06-30 | $731.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $807.00K 10-Q · filed 2022-08-11 | $2.12M derived: sum of 3 quarters · filed 2024-02-29 | $2.27M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $76.00K 10-Q · filed 2022-05-13 | $1.39M derived: sum of 2 quarters · filed 2024-02-29 | $1.54M derived: sum of 3 quarters · filed 2024-02-29 | $2.37M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.46M derived: sum of 2 quarters · filed 2024-02-29 | $2.29M derived: sum of 3 quarters · filed 2024-02-29 | $2.44M 10-K · filed 2024-02-29 |
| 2021-09-30 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-17 | $985.00K derived: sum of 2 quarters · filed 2022-08-11 | $1.13M 10-Q · filed 2021-11-17 | $4.20M derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-06-30 | $832.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $977.00K 10-Q · filed 2022-08-11 | $4.05M derived: sum of 3 quarters · filed 2023-03-14 | |
| 2021-03-31 | $145.00K 10-Q · filed 2022-05-13 | $3.21M derived: sum of 2 quarters · filed 2023-03-14 | ||
| 2020-12-31 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $9.72M 10-K · filed 2023-03-14 | ||
| 2020-09-30 | $6.65M 10-Q · filed 2021-11-17 | |||
| 2019-12-31 | $1.99M 10-K · filed 2022-03-14 |
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