COCA-COLA CONSOLIDATED, INC. Income Tax Expense
COCA-COLA CONSOLIDATED, INC. (COKE) reported Income Tax Expense of $56.30 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- COCA-COLA CONSOLIDATED, INC. income tax expense (benefit) for the quarter ending 2026-07-03 was $56.30M, a 14.18% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. income tax expense (benefit) for the quarter ending 2026-04-03 was $39.66M, a 10.60% increase year-over-year.
- COCA-COLA CONSOLIDATED, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $50.97M, a 24.02% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. income tax expense (benefit) for the quarter ending 2025-09-26 was $49.90M, a 24.93% increase year-over-year.
- COCA-COLA CONSOLIDATED, INC. income tax expense (benefit) for fiscal 2025 was $202.34M, a 9.48% decline from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. income tax expense (benefit) for fiscal 2024 was $223.53M, a 49.91% increase from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. income tax expense (benefit) for fiscal 2023 was $149.11M, a 2.88% increase from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. income tax expense (benefit) for fiscal 2022 was $144.93M, a 121.03% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | $56.30M 10-Q · filed 2026-08-05 | $95.96M 10-Q · filed 2026-08-05 | $146.94M derived: sum of 3 quarters · filed 2026-08-05 | $196.83M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-04-03 | $39.66M 10-Q · filed 2026-05-06 | $90.64M derived: sum of 2 quarters · filed 2026-05-06 | $140.53M derived: sum of 3 quarters · filed 2026-05-06 | $206.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $50.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $100.87M derived: sum of 2 quarters · filed 2026-02-18 | $166.47M derived: sum of 3 quarters · filed 2026-08-05 | $202.34M 10-K · filed 2026-02-18 |
| 2025-09-26 | $49.90M 10-Q · filed 2025-10-29 | $115.50M derived: sum of 2 quarters · filed 2026-08-05 | $151.36M 10-Q · filed 2025-10-29 | $218.45M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-27 | $65.61M 10-Q · filed 2026-08-05 | $101.47M 10-Q · filed 2026-08-05 | $168.55M derived: sum of 3 quarters · filed 2026-08-05 | $208.49M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-28 | $35.86M 10-Q · filed 2026-05-06 | $102.94M derived: sum of 2 quarters · filed 2026-05-06 | $142.88M derived: sum of 3 quarters · filed 2026-05-06 | $202.30M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $67.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $107.02M derived: sum of 2 quarters · filed 2026-02-18 | $166.44M derived: sum of 3 quarters · filed 2026-02-18 | $223.53M 10-K · filed 2026-02-18 |
| 2024-09-27 | $39.94M 10-Q · filed 2025-10-29 | $99.35M derived: sum of 2 quarters · filed 2025-10-29 | $156.45M 10-Q · filed 2025-10-29 | $193.15M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-28 | $59.41M 10-Q · filed 2025-07-24 | $116.51M 10-Q · filed 2025-07-24 | $153.21M derived: sum of 3 quarters · filed 2026-02-18 | $182.10M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-29 | $57.09M 10-Q · filed 2025-04-30 | $93.80M derived: sum of 2 quarters · filed 2026-02-18 | $122.69M derived: sum of 3 quarters · filed 2026-02-18 | $165.13M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $36.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $65.60M derived: sum of 2 quarters · filed 2026-02-18 | $108.03M derived: sum of 3 quarters · filed 2026-02-18 | $149.11M 10-K · filed 2026-02-18 |
| 2023-09-29 | $28.89M 10-Q · filed 2024-10-30 | $71.32M derived: sum of 2 quarters · filed 2024-10-30 | $112.40M 10-Q · filed 2024-10-30 | $149.43M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $42.43M 10-Q · filed 2024-07-31 | $83.51M 10-Q · filed 2024-07-31 | $120.54M derived: sum of 3 quarters · filed 2025-02-20 | $160.88M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $41.08M 10-Q · filed 2024-05-06 | $78.10M derived: sum of 2 quarters · filed 2025-02-20 | $118.44M derived: sum of 3 quarters · filed 2025-02-20 | $152.83M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $37.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $77.37M derived: sum of 2 quarters · filed 2025-02-20 | $111.75M derived: sum of 3 quarters · filed 2025-02-20 | $144.93M 10-K · filed 2025-02-20 |
| 2022-09-30 | $40.34M 10-Q · filed 2023-11-01 | $74.73M derived: sum of 2 quarters · filed 2023-11-01 | $107.90M 10-Q · filed 2023-11-01 | $111.15M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-07-01 | $34.39M 10-Q · filed 2023-08-02 | $67.56M 10-Q · filed 2023-08-02 | $70.81M derived: sum of 3 quarters · filed 2024-02-21 | $95.83M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-04-01 | $33.17M 10-Q · filed 2023-05-03 | $36.43M derived: sum of 2 quarters · filed 2024-02-21 | $61.45M derived: sum of 3 quarters · filed 2024-02-21 | $78.72M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $28.27M derived: sum of 2 quarters · filed 2024-02-21 | $45.55M derived: sum of 3 quarters · filed 2024-02-21 | $65.57M 10-K · filed 2024-02-21 |
| 2021-10-01 | $25.02M 10-Q · filed 2022-11-01 | $42.30M derived: sum of 2 quarters · filed 2022-11-01 | $62.32M 10-Q · filed 2022-11-01 | $82.35M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-07-02 | $17.27M 10-Q · filed 2022-08-02 | $37.30M 10-Q · filed 2022-08-02 | $57.33M derived: sum of 3 quarters · filed 2023-02-22 | $75.69M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-04-02 | $20.02M 10-Q · filed 2022-05-03 | $40.05M derived: sum of 2 quarters · filed 2023-02-22 | $58.41M derived: sum of 3 quarters · filed 2023-02-22 | $73.60M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $20.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $38.40M derived: sum of 2 quarters · filed 2023-02-22 | $53.58M derived: sum of 3 quarters · filed 2023-02-22 | $58.94M 10-K · filed 2023-02-22 |
| 2020-09-27 | $18.36M 10-Q · filed 2021-11-09 | $33.55M derived: sum of 2 quarters · filed 2021-11-09 | $38.91M 10-Q · filed 2021-11-09 | $43.77M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-28 | $15.19M 10-Q · filed 2021-08-10 | $20.55M 10-Q · filed 2021-08-10 | $25.41M derived: sum of 3 quarters · filed 2022-02-22 | $32.04M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-29 | $5.36M 10-Q · filed 2021-05-11 | $10.22M derived: sum of 2 quarters · filed 2022-02-22 | $16.85M derived: sum of 3 quarters · filed 2022-02-22 | $24.03M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-29 | $4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $11.49M derived: sum of 2 quarters · filed 2022-02-22 | $18.67M derived: sum of 3 quarters · filed 2022-02-22 | $15.66M 10-K · filed 2022-02-22 |
| 2019-09-29 | $6.62M 10-Q · filed 2020-11-03 | $13.81M derived: sum of 2 quarters · filed 2020-11-03 | $10.80M 10-Q · filed 2020-11-03 | $9.28M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $7.18M 10-Q · filed 2020-08-04 | $4.18M 10-Q · filed 2020-08-04 | $2.66M derived: sum of 3 quarters · filed 2021-02-26 | $19.15M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$3.00M 10-Q · filed 2020-05-05 | -$4.52M derived: sum of 2 quarters · filed 2021-02-26 | $11.97M derived: sum of 3 quarters · filed 2021-02-26 | $11.84M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-30 | -$1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $14.97M derived: sum of 2 quarters · filed 2021-02-26 | $14.84M derived: sum of 3 quarters · filed 2021-02-26 | $1.87M 10-K · filed 2021-02-26 |
| 2018-09-30 | $16.49M 10-Q · filed 2019-11-05 | $16.36M derived: sum of 2 quarters · filed 2019-11-05 | $3.39M 10-Q · filed 2019-11-05 | -$48.25M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-07-01 | -$135.00K 10-Q · filed 2019-08-06 | -$13.11M 10-Q · filed 2019-08-06 | -$64.75M derived: sum of 3 quarters · filed 2020-02-25 | -$53.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-04-01 | -$12.97M 10-Q · filed 2019-05-08 | -$64.61M derived: sum of 2 quarters · filed 2020-02-25 | -$52.86M derived: sum of 3 quarters · filed 2020-02-25 | -$49.12M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$51.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$39.89M derived: sum of 2 quarters · filed 2020-02-25 | -$36.15M derived: sum of 3 quarters · filed 2020-02-25 | -$39.84M 10-K · filed 2020-02-25 |
| 2017-10-01 | $11.75M 10-Q · filed 2018-11-08 | $15.49M derived: sum of 2 quarters · filed 2018-11-08 | $11.80M 10-Q · filed 2018-11-08 | $29.17M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-07-02 | $3.74M 10-Q · filed 2018-08-08 | $52.00K 10-Q · filed 2018-08-08 | $17.42M derived: sum of 3 quarters · filed 2019-02-27 | $30.54M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-04-02 | -$3.69M 10-Q · filed 2018-05-09 | $13.68M derived: sum of 2 quarters · filed 2019-02-27 | $26.80M derived: sum of 3 quarters · filed 2019-02-27 | $37.44M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-01-01 | $17.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $30.49M derived: sum of 2 quarters · filed 2019-02-27 | $41.13M derived: sum of 3 quarters · filed 2019-02-27 | $36.05M 10-K · filed 2019-02-27 |
| 2016-10-02 | $13.12M 10-Q · filed 2017-11-07 | $23.76M derived: sum of 2 quarters · filed 2017-11-07 | $18.68M 10-Q · filed 2017-11-07 | $21.59M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-07-03 | $10.64M 10-Q · filed 2017-08-08 | $5.56M 10-Q · filed 2017-08-08 | $8.46M derived: sum of 3 quarters · filed 2018-02-28 | $20.56M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-04-03 | -$5.08M 10-Q · filed 2017-05-11 | -$2.17M derived: sum of 2 quarters · filed 2018-02-28 | $9.93M derived: sum of 3 quarters · filed 2018-02-28 | $27.49M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-01-03 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $15.00M derived: sum of 2 quarters · filed 2018-02-28 | $32.56M derived: sum of 3 quarters · filed 2018-02-28 | $34.08M 10-K · filed 2018-02-28 |
| 2015-09-27 | $12.10M 10-Q · filed 2016-11-10 | $29.66M derived: sum of 2 quarters · filed 2016-11-10 | $31.17M 10-Q · filed 2016-11-10 | $32.92M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-28 | $17.56M 10-Q · filed 2016-08-12 | $19.07M 10-Q · filed 2016-08-12 | $20.82M derived: sum of 3 quarters · filed 2017-03-14 | $28.23M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-29 | $1.51M 10-Q · filed 2016-05-13 | $3.26M derived: sum of 2 quarters · filed 2017-03-14 | $10.67M derived: sum of 3 quarters · filed 2017-03-14 | $19.26M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-28 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $9.15M derived: sum of 2 quarters · filed 2017-03-14 | $17.74M derived: sum of 3 quarters · filed 2017-03-14 | $19.54M 10-K · filed 2017-03-14 |
| 2014-09-28 | $7.41M 10-Q · filed 2015-11-06 | $16.00M derived: sum of 2 quarters · filed 2015-11-06 | $17.79M 10-Q · filed 2015-11-06 | $15.38M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-06-29 | $8.59M 10-Q · filed 2015-08-07 | $10.38M 10-Q · filed 2015-08-07 | $7.97M derived: sum of 3 quarters · filed 2016-03-18 | $12.73M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-03-30 | $1.79M 10-Q · filed 2015-05-08 | -$616.00K derived: sum of 2 quarters · filed 2016-03-18 | $4.14M derived: sum of 3 quarters · filed 2016-03-18 | $11.49M derived: sum of 4 quarters · filed 2016-03-18 |
| 2013-12-29 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $2.35M derived: sum of 2 quarters · filed 2016-03-18 | $9.70M derived: sum of 3 quarters · filed 2016-03-18 | $12.14M 10-K · filed 2016-03-18 |
| 2013-09-29 | $4.76M 10-Q · filed 2014-11-07 | $12.11M derived: sum of 2 quarters · filed 2014-11-07 | $14.55M 10-Q · filed 2014-11-07 | $17.21M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $7.35M 10-Q · filed 2014-08-08 | $9.79M 10-Q · filed 2014-08-08 | $12.46M derived: sum of 3 quarters · filed 2015-03-13 | $19.65M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $2.44M 10-Q · filed 2014-05-09 | $5.10M derived: sum of 2 quarters · filed 2015-03-13 | $12.29M derived: sum of 3 quarters · filed 2015-03-13 | $19.86M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-30 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $9.85M derived: sum of 2 quarters · filed 2015-03-13 | $17.42M derived: sum of 3 quarters · filed 2015-03-13 | $21.89M 10-K · filed 2015-03-13 |
| 2012-09-30 | $7.19M 10-Q · filed 2013-11-08 | $14.76M derived: sum of 2 quarters · filed 2013-11-08 | $19.23M 10-Q · filed 2013-11-08 | $22.53M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-07-01 | $7.57M 10-Q · filed 2013-08-09 | $12.04M 10-Q · filed 2013-08-09 | $15.34M derived: sum of 3 quarters · filed 2014-03-14 | $20.23M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-04-01 | $4.47M 10-Q · filed 2013-05-10 | $7.77M derived: sum of 2 quarters · filed 2014-03-14 | $12.66M derived: sum of 3 quarters · filed 2014-03-14 | $20.05M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-01-01 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $8.19M derived: sum of 2 quarters · filed 2014-03-14 | $15.59M derived: sum of 3 quarters · filed 2014-03-14 | $19.53M 10-K · filed 2014-03-14 |
| 2011-10-02 | $4.89M 10-Q · filed 2012-11-09 | $12.29M derived: sum of 2 quarters · filed 2012-11-09 | $16.23M 10-Q · filed 2012-11-09 | $18.94M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-07-03 | $7.39M 10-Q · filed 2011-08-12 | $11.34M 10-Q · filed 2012-08-10 | $14.05M derived: sum of 3 quarters · filed 2013-03-14 | $21.66M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-04-03 | $3.94M 10-Q · filed 2012-05-11 | $6.65M derived: sum of 2 quarters · filed 2013-03-14 | $14.26M derived: sum of 3 quarters · filed 2013-03-14 | $21.88M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-01-02 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $10.32M derived: sum of 2 quarters · filed 2013-03-14 | $17.93M derived: sum of 3 quarters · filed 2013-03-14 | $21.65M 10-K · filed 2013-03-14 |
| 2010-10-03 | $7.61M 10-Q · filed 2011-11-14 | $15.22M derived: sum of 2 quarters · filed 2011-11-14 | $18.94M 10-Q · filed 2011-11-14 | |
| 2010-07-04 | $7.61M 10-Q · filed 2011-08-12 | $11.33M 10-Q · filed 2011-08-12 | ||
| 2010-01-03 | $16.58M 10-K · filed 2012-03-16 |
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