The Vita Coco Company, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
The Vita Coco Company, Inc. (COCO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-23
- The Vita Coco Company, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $0.00.
- The Vita Coco Company, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $25.00K, a 32.43% decline year-over-year.
- The Vita Coco Company, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was -$5.99M.
- The Vita Coco Company, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-06-30 was $6.00M.
- The Vita Coco Company, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $31.00K, a 16.22% decline from fiscal 2024.
- The Vita Coco Company, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $37.00K, a 0.00% change from fiscal 2023.
- The Vita Coco Company, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $37.00K, a 26.00% decline from fiscal 2022.
- The Vita Coco Company, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $50.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-04-29 | $25.00K derived: sum of 2 quarters · filed 2026-04-29 | -$5.97M derived: sum of 3 quarters · filed 2026-04-29 | $31.00K derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$5.97M derived: sum of 2 quarters · filed 2026-02-18 | $31.00K derived: sum of 3 quarters · filed 2026-07-23 | $31.00K 10-K · filed 2026-02-18 | ||
| 2025-09-30 | -$5.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $6.00K derived: sum of 2 quarters · filed 2026-07-23 | $6.00K 10-Q · filed 2025-10-29 | $43.00K derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $6.00M 10-Q · filed 2026-07-23 | $6.00K 10-Q · filed 2025-07-30 | $6.04M derived: sum of 3 quarters · filed 2026-07-23 | $6.04M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | $37.00K derived: sum of 2 quarters · filed 2026-04-29 | $37.00K derived: sum of 3 quarters · filed 2026-04-29 | |||
| 2024-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $37.00K derived: sum of 2 quarters · filed 2026-02-18 | $37.00K 10-K · filed 2026-02-18 | |||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $0.00 10-Q · filed 2025-10-29 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-07-30 | |||||
| 2023-12-31 | $37.00K 10-K · filed 2025-02-26 | |||||
| 2022-12-31 | $50.00K 10-K · filed 2024-02-29 | |||||
| 2021-12-31 | $50.00K 10-K · filed 2023-03-14 | $0.00 10-K · filed 2022-03-14 | ||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-14 |
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