The Vita Coco Company, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
The Vita Coco Company, Inc. (COCO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-18
- The Vita Coco Company, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $4.80M, a 22.33% increase from fiscal 2024.
- The Vita Coco Company, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $3.93M, a 33.07% increase from fiscal 2023.
- The Vita Coco Company, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $2.95M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-18 |
| 2024-12-31 | $3.93M 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.95M 10-K · filed 2026-02-18 |
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