The Vita Coco Company, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
The Vita Coco Company, Inc. (COCO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-26
- The Vita Coco Company, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%.
- The Vita Coco Company, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- The Vita Coco Company, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.10%, a 106.67% increase from fiscal 2021.
- The Vita Coco Company, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | -0.40% 10-K · filed 2025-02-26 |
| 2023-12-31 | 0.00% 10-K · filed 2025-02-26 |
| 2022-12-31 | 3.10% 10-K · filed 2025-02-26 |
| 2021-12-31 | 1.50% 10-K · filed 2024-02-29 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-14 |
| 2019-12-31 | -1.70% 10-K · filed 2022-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Westrock Coffee Co (WEST) | United States | $0.778B | -12.41 |
| BUDA JUICE, INC. (BUDA) | United States | $0.094B | |
| SRX Global Inc. (SRXH) | United States | $0.035B | |
| WILLAMETTE VALLEY VINEYARDS INC (WVVI) | United States | $0.009B | |
| AMASS BRANDS (AMSS) | United States | $0.008B | |
| IP STRATEGY HOLDINGS, INC. (IPST) | United States | $0.002B | -0.00 |
| LQR House Inc. (YHC) | United States | $0.002B | |
| Primo Brands Corp (PRMB) | United States | $7.004B | 88.25 |
| Keurig Dr Pepper Inc. (KDP) | United States | $42.036B | 31.21 |
| PEPSICO INC (PEP) | United States | $174.877B | 18.87 |