COCA-COLA CONSOLIDATED, INC. Deferred Federal Income Tax Expense (Benefit)
COCA-COLA CONSOLIDATED, INC. (COKE) reported Deferred Federal Income Tax Expense (Benefit) of $12.43 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $12.43M, a 1197.49% increase from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $958.00K.
- COCA-COLA CONSOLIDATED, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$40.66M, a 643.70% decline from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $7.48M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.43M 10-K · filed 2026-02-18 |
| 2024-12-31 | $958.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | -$40.66M 10-K · filed 2026-02-18 |
| 2022-12-31 | $7.48M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$4.97M 10-K · filed 2024-02-21 |
| 2020-12-31 | $8.05M 10-K · filed 2023-02-22 |
| 2019-12-29 | $4.51M 10-K · filed 2022-02-22 |
| 2018-12-30 | $5.70M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$54.23M 10-K · filed 2020-02-25 |
| 2017-01-01 | $39.64M 10-K · filed 2019-02-27 |
| 2016-01-03 | $10.64M 10-K · filed 2018-02-28 |
| 2014-12-28 | $3.64M 10-K · filed 2017-03-14 |
| 2013-12-29 | -$7.70M 10-K · filed 2016-03-18 |
| 2012-12-30 | $5.67M 10-K · filed 2015-03-13 |
| 2012-01-01 | $6.64M 10-K · filed 2014-03-14 |
| 2011-01-02 | -$6.70M 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| REED'S, INC. (REED) | United States | $0.008B | -0.84 |
| NATIONAL BEVERAGE CORP (FIZZ) | United States | $2.799B | 16.93 |
| Celsius Holdings, Inc. (CELH) | United States | $7.193B | 57.45 |
| Monster Beverage Corp (MNST) | United States | $41.782B | 44.23 |