COCA-COLA CONSOLIDATED, INC. Deferred Income Tax Expense (Benefit)
COCA-COLA CONSOLIDATED, INC. (COKE) reported Deferred Income Tax Expense (Benefit) of -$7.12 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- COCA-COLA CONSOLIDATED, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-03 was -$46.04M.
- COCA-COLA CONSOLIDATED, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-03 was $38.92M, a 10.34% increase year-over-year.
- COCA-COLA CONSOLIDATED, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $13.18M, a 35.89% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $16.51M.
- COCA-COLA CONSOLIDATED, INC. deferred income tax expense (benefit) for fiscal 2025 was $13.70M, a 441.87% increase from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.53M.
- COCA-COLA CONSOLIDATED, INC. deferred income tax expense (benefit) for fiscal 2023 was -$49.02M, a 646.07% decline from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. deferred income tax expense (benefit) for fiscal 2022 was $8.98M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-07-03 | -$46.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$7.12M 10-Q · filed 2026-08-05 | $6.06M derived: sum of 3 quarters · filed 2026-08-05 | $22.57M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-04-03 | $38.92M 10-Q · filed 2026-05-06 | $52.11M derived: sum of 2 quarters · filed 2026-05-06 | $68.61M derived: sum of 3 quarters · filed 2026-05-06 | $17.35M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $13.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $29.69M derived: sum of 2 quarters · filed 2026-02-18 | -$21.57M derived: sum of 3 quarters · filed 2026-08-05 | $13.70M 10-K · filed 2026-02-18 | |
| 2025-09-26 | $16.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$34.76M derived: sum of 2 quarters · filed 2026-08-05 | $523.00K 10-Q · filed 2025-10-29 | $21.08M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-27 | -$51.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$15.98M 10-Q · filed 2026-08-05 | $4.57M derived: sum of 3 quarters · filed 2026-08-05 | -$15.72M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-28 | $35.28M 10-Q · filed 2026-05-06 | $55.84M derived: sum of 2 quarters · filed 2026-05-06 | $35.54M derived: sum of 3 quarters · filed 2026-05-06 | -$18.81M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $20.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $265.00K derived: sum of 2 quarters · filed 2026-02-18 | -$54.09M derived: sum of 3 quarters · filed 2026-02-18 | $2.53M 10-K · filed 2026-02-18 | |
| 2024-09-27 | -$20.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$74.65M derived: sum of 2 quarters · filed 2025-10-29 | -$18.03M 10-Q · filed 2025-10-29 | -$32.17M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-06-28 | -$54.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $2.26M 10-Q · filed 2025-07-24 | -$11.88M derived: sum of 3 quarters · filed 2026-02-18 | -$38.91M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-03-29 | $56.62M 10-Q · filed 2025-04-30 | $42.48M derived: sum of 2 quarters · filed 2026-02-18 | $15.44M derived: sum of 3 quarters · filed 2026-02-18 | -$33.15M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2023-12-31 | -$14.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$41.17M derived: sum of 2 quarters · filed 2026-02-18 | -$89.76M derived: sum of 3 quarters · filed 2026-02-18 | -$49.02M 10-K · filed 2026-02-18 | |
| 2023-09-29 | -$27.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$75.62M derived: sum of 2 quarters · filed 2024-10-30 | -$34.88M 10-Q · filed 2024-10-30 | -$36.65M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | -$48.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$7.85M 10-Q · filed 2024-07-31 | -$9.62M derived: sum of 3 quarters · filed 2025-02-20 | -$10.06M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | $40.74M 10-Q · filed 2024-05-06 | $38.97M derived: sum of 2 quarters · filed 2025-02-20 | $38.53M derived: sum of 3 quarters · filed 2025-02-20 | $16.59M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$2.21M derived: sum of 2 quarters · filed 2025-02-20 | -$24.15M derived: sum of 3 quarters · filed 2025-02-20 | $8.98M 10-K · filed 2025-02-20 | |
| 2022-09-30 | -$440.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$22.38M derived: sum of 2 quarters · filed 2023-11-01 | $10.75M 10-Q · filed 2023-11-01 | -$9.34M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-07-01 | -$21.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $11.19M 10-Q · filed 2023-08-02 | -$8.90M derived: sum of 3 quarters · filed 2024-02-21 | -$287.00K derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-04-01 | $33.13M 10-Q · filed 2023-05-03 | $13.04M derived: sum of 2 quarters · filed 2024-02-21 | $21.65M derived: sum of 3 quarters · filed 2024-02-21 | $3.97M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | -$20.09M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$11.48M derived: sum of 2 quarters · filed 2024-02-21 | -$29.16M derived: sum of 3 quarters · filed 2024-02-21 | -$9.18M 10-K · filed 2024-02-21 | |
| 2021-10-01 | $8.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$9.07M derived: sum of 2 quarters · filed 2022-11-01 | $10.91M 10-Q · filed 2022-11-01 | $14.34M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-07-02 | -$17.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $2.29M 10-Q · filed 2022-08-02 | $5.73M derived: sum of 3 quarters · filed 2023-02-22 | -$10.64M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-04-02 | $19.98M 10-Q · filed 2022-05-03 | $23.41M derived: sum of 2 quarters · filed 2023-02-22 | $7.05M derived: sum of 3 quarters · filed 2023-02-22 | $22.81M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$12.93M derived: sum of 2 quarters · filed 2023-02-22 | $2.83M derived: sum of 3 quarters · filed 2023-02-22 | $8.74M 10-K · filed 2023-02-22 | |
| 2020-09-27 | -$16.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$608.00K derived: sum of 2 quarters · filed 2021-11-09 | $5.30M 10-Q · filed 2021-11-09 | $4.04M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-28 | $15.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $21.67M 10-Q · filed 2021-08-10 | $20.40M derived: sum of 3 quarters · filed 2022-02-22 | $21.64M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-29 | $5.91M 10-Q · filed 2021-05-11 | $4.64M derived: sum of 2 quarters · filed 2022-02-22 | $5.88M derived: sum of 3 quarters · filed 2022-02-22 | $13.34M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-29 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$30.00K derived: sum of 2 quarters · filed 2022-02-22 | $7.43M derived: sum of 3 quarters · filed 2022-02-22 | $3.99M 10-K · filed 2022-02-22 | |
| 2019-09-29 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $8.70M derived: sum of 2 quarters · filed 2020-11-03 | $5.25M 10-Q · filed 2020-11-03 | $4.72M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $7.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $4.02M 10-Q · filed 2020-08-04 | $4.32M 10-Q · filed 2019-08-06 | $3.48M derived: sum of 3 quarters · filed 2021-02-26 | $29.67M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$3.44M 10-Q · filed 2020-05-05 | -$3.98M derived: sum of 2 quarters · filed 2021-02-26 | $22.21M derived: sum of 3 quarters · filed 2021-02-26 | $21.32M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-30 | -$537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $25.65M derived: sum of 2 quarters · filed 2021-02-26 | $24.76M derived: sum of 3 quarters · filed 2021-02-26 | $9.37M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $26.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $25.30M derived: sum of 2 quarters · filed 2019-11-05 | $9.90M 10-Q · filed 2019-11-05 | -$23.47M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-07-01 | -$892.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$16.29M 10-Q · filed 2019-08-06 | -$49.66M derived: sum of 3 quarters · filed 2020-02-25 | -$49.48M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-04-01 | -$15.39M 10-Q · filed 2019-05-08 | -$48.76M derived: sum of 2 quarters · filed 2020-02-25 | -$48.59M derived: sum of 3 quarters · filed 2020-02-25 | -$58.01M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | -$33.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$33.19M derived: sum of 2 quarters · filed 2020-02-25 | -$42.62M derived: sum of 3 quarters · filed 2020-02-25 | -$58.11M 10-K · filed 2020-02-25 | |
| 2017-10-01 | $177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$9.25M derived: sum of 2 quarters · filed 2018-11-08 | -$24.74M 10-Q · filed 2018-11-08 | $12.69M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-07-02 | -$9.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$24.92M 10-Q · filed 2018-08-08 | $12.52M derived: sum of 3 quarters · filed 2019-02-27 | $19.50M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-04-02 | -$15.49M 10-Q · filed 2018-05-09 | $21.94M derived: sum of 2 quarters · filed 2019-02-27 | $28.92M derived: sum of 3 quarters · filed 2019-02-27 | $32.52M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-01-01 | $37.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $44.42M derived: sum of 2 quarters · filed 2019-02-27 | $48.02M derived: sum of 3 quarters · filed 2019-02-27 | $42.94M 10-K · filed 2019-02-27 | |
| 2016-10-02 | $6.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $10.59M derived: sum of 2 quarters · filed 2017-11-07 | $5.51M 10-Q · filed 2017-11-07 | $19.41M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-07-03 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.48M 10-Q · filed 2017-08-08 | $12.42M derived: sum of 3 quarters · filed 2018-02-28 | $10.39M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-04-03 | -$5.08M 10-Q · filed 2017-05-11 | $8.82M derived: sum of 2 quarters · filed 2018-02-28 | $6.78M derived: sum of 3 quarters · filed 2018-02-28 | $5.29M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-01-03 | $13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $11.86M derived: sum of 2 quarters · filed 2018-02-28 | $10.37M derived: sum of 3 quarters · filed 2018-02-28 | $10.41M 10-K · filed 2018-02-28 | |
| 2015-09-27 | -$2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$3.53M derived: sum of 2 quarters · filed 2016-11-10 | -$3.49M 10-Q · filed 2016-11-10 | $76.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-06-28 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$1.45M 10-Q · filed 2016-08-12 | $2.11M derived: sum of 3 quarters · filed 2017-03-14 | $2.26M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-03-29 | $42.00K 10-Q · filed 2016-05-13 | $3.61M derived: sum of 2 quarters · filed 2017-03-14 | $3.76M derived: sum of 3 quarters · filed 2017-03-14 | $4.04M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-12-28 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $3.71M derived: sum of 2 quarters · filed 2017-03-14 | $4.00M derived: sum of 3 quarters · filed 2017-03-14 | $4.22M 10-K · filed 2017-03-14 | |
| 2014-09-28 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $433.00K derived: sum of 2 quarters · filed 2015-11-06 | $655.00K 10-Q · filed 2015-11-06 | -$7.99M derived: sum of 4 quarters · filed 2016-03-18 | |
| 2014-06-29 | $283.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $505.00K 10-Q · filed 2015-08-07 | -$8.14M derived: sum of 3 quarters · filed 2016-03-18 | -$10.09M derived: sum of 4 quarters · filed 2016-03-18 | |
| 2014-03-30 | $222.00K 10-Q · filed 2015-05-08 | -$8.42M derived: sum of 2 quarters · filed 2016-03-18 | -$10.37M derived: sum of 3 quarters · filed 2016-03-18 | -$9.94M derived: sum of 4 quarters · filed 2016-03-18 | |
| 2013-12-29 | -$8.64M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | -$10.59M derived: sum of 2 quarters · filed 2016-03-18 | -$10.16M derived: sum of 3 quarters · filed 2016-03-18 | -$10.02M 10-K · filed 2016-03-18 | |
| 2013-09-29 | -$1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$1.52M derived: sum of 2 quarters · filed 2014-11-07 | -$1.38M 10-Q · filed 2014-11-07 | $2.35M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | $430.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $576.00K 10-Q · filed 2014-08-08 | $4.30M derived: sum of 3 quarters · filed 2015-03-13 | $5.52M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $146.00K 10-Q · filed 2014-05-09 | $3.88M derived: sum of 2 quarters · filed 2015-03-13 | $5.09M derived: sum of 3 quarters · filed 2015-03-13 | $6.31M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-30 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $4.94M derived: sum of 2 quarters · filed 2015-03-13 | $6.17M derived: sum of 3 quarters · filed 2015-03-13 | $7.14M 10-K · filed 2015-03-13 | |
| 2012-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $2.44M derived: sum of 2 quarters · filed 2013-11-08 | $3.41M 10-Q · filed 2013-11-08 | $10.95M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-07-01 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $2.20M 10-Q · filed 2013-08-09 | $9.74M derived: sum of 3 quarters · filed 2014-03-14 | $9.92M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-04-01 | $971.00K 10-Q · filed 2013-05-10 | $8.51M derived: sum of 2 quarters · filed 2014-03-14 | $8.70M derived: sum of 3 quarters · filed 2014-03-14 | $8.02M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-01-01 | $7.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $7.73M derived: sum of 2 quarters · filed 2014-03-14 | $7.05M derived: sum of 3 quarters · filed 2014-03-14 | $7.89M 10-K · filed 2014-03-14 | |
| 2011-10-02 | $188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$491.00K derived: sum of 2 quarters · filed 2012-11-09 | $348.00K 10-Q · filed 2012-11-09 | -$6.75M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-07-03 | -$679.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $160.00K 10-Q · filed 2012-08-10 | -$6.93M derived: sum of 3 quarters · filed 2013-03-14 | -$7.05M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-04-03 | $839.00K 10-Q · filed 2012-05-11 | -$6.25M derived: sum of 2 quarters · filed 2013-03-14 | -$6.37M derived: sum of 3 quarters · filed 2013-03-14 | ||
| 2011-01-02 | -$7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$7.21M derived: sum of 2 quarters · filed 2013-03-14 | -$4.91M 10-K · filed 2013-03-14 | ||
| 2010-10-03 | -$115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $2.19M 10-Q · filed 2011-11-14 | |||
| 2010-07-04 | $2.30M 10-Q · filed 2011-08-12 | ||||
| 2010-01-03 | $7.63M 10-K · filed 2012-03-16 |
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