COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-20
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.80%, a 38.46% decline from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.30%, a 85.71% increase from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.70%, a 50.00% decline from fiscal 2021.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 1.40%, a 7.69% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | 0.80% 10-K · filed 2025-02-20 |
| 2023-12-31 | 1.30% 10-K · filed 2025-02-20 |
| 2022-12-31 | 0.70% 10-K · filed 2025-02-20 |
| 2021-12-31 | 1.40% 10-K · filed 2024-02-21 |
| 2020-12-31 | 1.30% 10-K · filed 2023-02-22 |
| 2019-12-29 | 12.60% 10-K · filed 2022-02-22 |
| 2018-12-30 | -21.50% 10-K · filed 2021-02-26 |
| 2017-12-31 | 0.40% 10-K · filed 2020-02-25 |
| 2017-01-01 | 0.20% 10-K · filed 2019-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| REED'S, INC. (REED) | United States | $0.008B | -0.84 |
| NATIONAL BEVERAGE CORP (FIZZ) | United States | $2.799B | 16.93 |
| Celsius Holdings, Inc. (CELH) | United States | $7.193B | 57.45 |
| Monster Beverage Corp (MNST) | United States | $41.782B | 44.23 |