COCA-COLA CONSOLIDATED, INC. Deferred Tax Liabilities, Gross
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Liabilities, Gross of $463.08 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $463.08M.
- 2024-12-31: Deferred Tax Liabilities, Gross $429.37M.
- 2023-12-31: Deferred Tax Liabilities, Gross $426.98M.
- 2022-12-31: Deferred Tax Liabilities, Gross $417.18M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $463.08M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $429.37M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $426.98M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $417.18M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $407.31M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $399.84M 10-K · filed 2022-02-22 | |
| 2019-12-29 | $372.63M 10-K · filed 2021-02-26 | |
| 2018-12-30 | $331.85M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $306.55M 10-K · filed 2019-02-27 | |
| 2017-01-01 | $409.50M 10-K · filed 2018-02-28 | |
| 2016-01-03 | $326.94M 10-K · filed 2017-03-14 | |
| 2014-12-28 | $279.50M 10-K · filed 2016-03-18 | |
| 2013-12-29 | $254.60M 10-K · filed 2015-03-13 | $253.44M 10-K · filed 2014-03-14 |
| 2012-12-30 | $258.15M 10-K · filed 2014-03-14 | $251.93M 10-K · filed 2013-03-14 |
| 2012-01-01 | $253.87M 10-K · filed 2013-03-14 |
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