COCA-COLA CONSOLIDATED, INC. Deferred Tax Liabilities, Prepaid Expenses
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Liabilities, Prepaid Expenses of $10.40 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $10.40M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $9.78M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $8.03M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $9.19M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $10.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $9.78M 10-K · filed 2026-02-18 |
| 2023-12-31 | $8.03M 10-K · filed 2025-02-20 |
| 2022-12-31 | $9.19M 10-K · filed 2024-02-21 |
| 2021-12-31 | $6.77M 10-K · filed 2023-02-22 |
| 2020-12-31 | $6.32M 10-K · filed 2022-02-22 |
| 2019-12-29 | $7.63M 10-K · filed 2021-02-26 |
| 2018-12-30 | $8.68M 10-K · filed 2020-02-25 |
| 2017-12-31 | $8.40M 10-K · filed 2019-02-27 |
| 2017-01-01 | $6.30M 10-K · filed 2018-02-28 |
| 2016-01-03 | $4.62M 10-K · filed 2017-03-14 |
| 2014-12-28 | $4.24M 10-K · filed 2016-03-18 |
| 2013-12-29 | $4.36M 10-K · filed 2015-03-13 |
| 2012-12-30 | $4.39M 10-K · filed 2014-03-14 |
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