The Vita Coco Company, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
The Vita Coco Company, Inc. (COCO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $4.80 million 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-18
- The Vita Coco Company, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $4.80M, a 32.89% increase from fiscal 2024.
- The Vita Coco Company, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $3.62M, a 22.42% increase from fiscal 2023.
- The Vita Coco Company, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.95M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-18 |
| 2024-12-31 | $3.62M 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.95M 10-K · filed 2026-02-18 |
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