COCA-COLA CONSOLIDATED, INC. Current State and Local Tax Expense (Benefit)
COCA-COLA CONSOLIDATED, INC. (COKE) reported Current State and Local Tax Expense (Benefit) of $39.38 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. current state and local tax expense (benefit) for fiscal 2025 was $39.38M, a 6.20% decline from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. current state and local tax expense (benefit) for fiscal 2024 was $41.98M, a 5.87% increase from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. current state and local tax expense (benefit) for fiscal 2023 was $39.65M, a 52.20% increase from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. current state and local tax expense (benefit) for fiscal 2022 was $26.05M, a 68.69% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $39.38M 10-K · filed 2026-02-18 |
| 2024-12-31 | $41.98M 10-K · filed 2026-02-18 |
| 2023-12-31 | $39.65M 10-K · filed 2026-02-18 |
| 2022-12-31 | $26.05M 10-K · filed 2025-02-20 |
| 2021-12-31 | $15.44M 10-K · filed 2024-02-21 |
| 2020-12-31 | $11.54M 10-K · filed 2023-02-22 |
| 2019-12-29 | $4.17M 10-K · filed 2022-02-22 |
| 2018-12-30 | -$3.27M 10-K · filed 2021-02-26 |
| 2017-12-31 | $5.29M 10-K · filed 2020-02-25 |
| 2017-01-01 | $27.00K 10-K · filed 2019-02-27 |
| 2016-01-03 | $3.56M 10-K · filed 2018-02-28 |
| 2014-12-28 | $2.16M 10-K · filed 2017-03-14 |
| 2013-12-29 | $3.22M 10-K · filed 2016-03-18 |
| 2012-12-30 | $1.88M 10-K · filed 2015-03-13 |
| 2012-01-01 | $2.35M 10-K · filed 2014-03-14 |
| 2011-01-02 | $567.00K 10-K · filed 2013-03-14 |
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