COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-18 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-18 | |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-18 | |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-20 | |
| 2021-12-31 | -0.40% 10-K · filed 2024-02-21 | |
| 2020-12-31 | -0.40% 10-K · filed 2023-02-22 | -0.50% 10-K · filed 2021-02-26 |
| 2019-12-29 | 2.40% 10-K · filed 2022-02-22 | |
| 2018-12-30 | 1.20% 10-K · filed 2021-02-26 | -3.10% 10-K · filed 2019-02-27 |
| 2017-12-31 | -0.70% 10-K · filed 2020-02-25 | 2.90% 10-K · filed 2018-02-28 |
| 2017-01-01 | 0.50% 10-K · filed 2019-02-27 | 2.50% 10-K · filed 2017-03-14 |
| 2016-01-03 | 0.90% 10-K · filed 2018-02-28 | |
| 2014-12-28 | -0.80% 10-K · filed 2017-03-14 |
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