The Vita Coco Company, Inc. Effective Income Tax Rate Reconciliation Fdii Percent
The Vita Coco Company, Inc. (COCO) reported Effective Income Tax Rate Reconciliation Fdii Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationFdiiPercent · last filed 2026-02-18
- The Vita Coco Company, Inc. effective income tax rate reconciliation fdii percent for fiscal 2025 was 0.80%, a 20.00% decline from fiscal 2024.
- The Vita Coco Company, Inc. effective income tax rate reconciliation fdii percent for fiscal 2024 was 1.00%, a 233.33% increase from fiscal 2023.
- The Vita Coco Company, Inc. effective income tax rate reconciliation fdii percent for fiscal 2023 was 0.30%, a 91.67% decline from fiscal 2022.
- The Vita Coco Company, Inc. effective income tax rate reconciliation fdii percent for fiscal 2022 was 3.60%, a 89.47% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Percent 12 month |
|---|---|
| 2025-12-31 | 0.80% 10-K · filed 2026-02-18 |
| 2024-12-31 | 1.00% 10-K · filed 2026-02-18 |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-18 |
| 2022-12-31 | 3.60% 10-K · filed 2025-02-26 |
| 2021-12-31 | 1.90% 10-K · filed 2024-02-29 |
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