The Vita Coco Company, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
The Vita Coco Company, Inc. (COCO) reported Effective Income Tax Rate Reconciliation Gilti Percent of 5.20% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-18
- The Vita Coco Company, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was 5.20%, a 1.96% increase from fiscal 2024.
- The Vita Coco Company, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was 5.10%, a 0.00% change from fiscal 2023.
- The Vita Coco Company, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was 5.10%.
- The Vita Coco Company, Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | 5.20% 10-K · filed 2026-02-18 |
| 2024-12-31 | 5.10% 10-K · filed 2026-02-18 |
| 2023-12-31 | 5.10% 10-K · filed 2026-02-18 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-26 |
| 2021-12-31 | 1.80% 10-K · filed 2024-02-29 |
| 2020-12-31 | 2.70% 10-K · filed 2023-03-14 |
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