COCA-COLA CONSOLIDATED, INC. Current Income Tax Expense (Benefit)
COCA-COLA CONSOLIDATED, INC. (COKE) reported Current Income Tax Expense (Benefit) of $188.63 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. current income tax expense (benefit) for fiscal 2025 was $188.63M, a 14.65% decline from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. current income tax expense (benefit) for fiscal 2024 was $221.00M, a 11.54% increase from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. current income tax expense (benefit) for fiscal 2023 was $198.13M, a 45.73% increase from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. current income tax expense (benefit) for fiscal 2022 was $135.95M, a 81.87% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $188.63M 10-K · filed 2026-02-18 |
| 2024-12-31 | $221.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $198.13M 10-K · filed 2026-02-18 |
| 2022-12-31 | $135.95M 10-K · filed 2025-02-20 |
| 2021-12-31 | $74.75M 10-K · filed 2024-02-21 |
| 2020-12-31 | $50.21M 10-K · filed 2023-02-22 |
| 2019-12-29 | $11.68M 10-K · filed 2022-02-22 |
| 2018-12-30 | -$7.50M 10-K · filed 2021-02-26 |
| 2017-12-31 | $18.27M 10-K · filed 2020-02-25 |
| 2017-01-01 | -$6.89M 10-K · filed 2019-02-27 |
| 2016-01-03 | $23.67M 10-K · filed 2018-02-28 |
| 2014-12-28 | $15.32M 10-K · filed 2017-03-14 |
| 2013-12-29 | $22.16M 10-K · filed 2016-03-18 |
| 2012-12-30 | $14.75M 10-K · filed 2015-03-13 |
| 2012-01-01 | $11.64M 10-K · filed 2014-03-14 |
| 2011-01-02 | $26.55M 10-K · filed 2013-03-14 |
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