COCA-COLA CONSOLIDATED, INC. Deferred Tax Liabilities, Tax Deferred Income
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Liabilities, Tax Deferred Income of $2.73 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.73M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $3.18M.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $5.11M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $3.23M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $2.73M 10-K · filed 2026-02-18 |
| 2024-12-31 | $3.18M 10-K · filed 2026-02-18 |
| 2023-12-31 | $5.11M 10-K · filed 2025-02-20 |
| 2022-12-31 | $3.23M 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.37M 10-K · filed 2023-02-22 |
| 2020-12-31 | $4.55M 10-K · filed 2022-02-22 |
| 2019-12-29 | $3.01M 10-K · filed 2021-02-26 |
| 2018-12-30 | $1.25M 10-K · filed 2020-02-25 |
| 2017-12-31 | $2.36M 10-K · filed 2019-02-27 |
| 2017-01-01 | $4.72M 10-K · filed 2018-02-28 |
| 2016-01-03 | $4.05M 10-K · filed 2017-03-14 |
| 2014-12-28 | $4.36M 10-K · filed 2016-03-18 |
| 2013-12-29 | $4.05M 10-K · filed 2015-03-13 |
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