COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $7.29 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-20
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.29M, a 1.18% decline from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $7.37M, a 84.07% increase from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.00M, a 12.98% increase from fiscal 2021.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $3.54M, a 17.89% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $7.29M 10-K · filed 2025-02-20 |
| 2023-12-31 | $7.37M 10-K · filed 2025-02-20 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $3.54M 10-K · filed 2024-02-21 |
| 2020-12-31 | $3.01M 10-K · filed 2023-02-22 |
| 2019-12-29 | $4.31M 10-K · filed 2022-02-22 |
| 2018-12-30 | $2.85M 10-K · filed 2021-02-26 |
| 2017-12-31 | $230.00K 10-K · filed 2020-02-25 |
| 2017-01-01 | $191.00K 10-K · filed 2019-02-27 |
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