COCA-COLA CONSOLIDATED, INC. Current Federal Tax Expense (Benefit)
COCA-COLA CONSOLIDATED, INC. (COKE) reported Current Federal Tax Expense (Benefit) of $149.25 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:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. current federal tax expense (benefit) for the quarter ending 2012-12-30 was -$3.73M.
- COCA-COLA CONSOLIDATED, INC. current federal tax expense (benefit) for the quarter ending 2012-09-30 was $6.44M, a 15.76% increase year-over-year.
- COCA-COLA CONSOLIDATED, INC. current federal tax expense (benefit) for the quarter ending 2012-01-01 was -$6.75M.
- COCA-COLA CONSOLIDATED, INC. current federal tax expense (benefit) for the quarter ending 2011-10-02 was $5.57M.
- COCA-COLA CONSOLIDATED, INC. current federal tax expense (benefit) for fiscal 2025 was $149.25M, a 16.63% decline from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. current federal tax expense (benefit) for fiscal 2024 was $179.02M, a 12.96% increase from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. current federal tax expense (benefit) for fiscal 2023 was $158.47M, a 44.20% increase from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. current federal tax expense (benefit) for fiscal 2022 was $109.90M, a 85.30% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $149.25M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $179.02M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $158.47M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $109.90M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $59.31M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $38.66M 10-K · filed 2023-02-22 | |||
| 2019-12-29 | $7.50M 10-K · filed 2022-02-22 | |||
| 2018-12-30 | -$4.23M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $12.98M 10-K · filed 2020-02-25 | |||
| 2017-01-01 | -$6.92M 10-K · filed 2019-02-27 | |||
| 2016-01-03 | $20.11M 10-K · filed 2018-02-28 | |||
| 2014-12-28 | $13.15M 10-K · filed 2017-03-14 | |||
| 2013-12-29 | $18.94M 10-K · filed 2016-03-18 | |||
| 2012-12-30 | -$3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $2.71M derived: sum of 2 quarters · filed 2015-03-13 | $12.87M 10-K · filed 2015-03-13 | |
| 2012-09-30 | $6.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $16.60M 10-Q · filed 2012-11-09 | ||
| 2012-07-01 | $10.16M 10-Q · filed 2012-08-10 | |||
| 2012-01-01 | -$6.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$1.18M derived: sum of 2 quarters · filed 2014-03-14 | $9.29M 10-K · filed 2014-03-14 | |
| 2011-10-02 | $5.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $16.04M 10-Q · filed 2012-11-09 | ||
| 2011-07-03 | $10.48M 10-Q · filed 2012-08-10 | |||
| 2011-01-02 | $25.99M 10-K · filed 2013-03-14 |
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