COCA-COLA CONSOLIDATED, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $39.36 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $39.36M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $34.31M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.02M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $23.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $39.36M 10-K · filed 2026-02-18 |
| 2024-12-31 | $34.31M 10-K · filed 2026-02-18 |
| 2023-12-31 | $27.02M 10-K · filed 2025-02-20 |
| 2022-12-31 | $23.10M 10-K · filed 2024-02-21 |
| 2021-12-31 | $24.02M 10-K · filed 2023-02-22 |
| 2020-12-31 | $26.27M 10-K · filed 2022-02-22 |
| 2019-12-29 | $26.79M 10-K · filed 2021-02-26 |
| 2018-12-30 | $26.15M 10-K · filed 2020-02-25 |
| 2017-12-31 | $27.10M 10-K · filed 2019-02-27 |
| 2017-01-01 | $44.19M 10-K · filed 2018-02-28 |
| 2016-01-03 | $44.40M 10-K · filed 2017-03-14 |
| 2014-12-28 | $42.99M 10-K · filed 2016-03-18 |
| 2013-12-29 | $40.15M 10-K · filed 2015-03-13 |
| 2012-12-30 | $39.52M 10-K · filed 2014-03-14 |
| 2012-01-01 | $38.40M 10-K · filed 2013-03-14 |
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