COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.30%, a 8.33% increase from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.20%, a 40.00% decline from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 1.30% 10-K · filed 2026-02-18 |
| 2024-12-31 | 1.20% 10-K · filed 2026-02-18 |
| 2023-12-31 | 2.00% 10-K · filed 2026-02-18 |
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