COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $126.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-01-03 was $202.00K.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-27 was $384.00K, a 25.29% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-28 was $319.00K, a 14.75% increase year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-29 was $40.00K, a 34.43% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $126.00K, a 41.40% decline from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $215.00K.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$257.00K.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$827.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $126.00K 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $215.00K 10-K · filed 2026-02-18 | -$344.00K 10-K · filed 2025-02-20 | |||
| 2023-12-31 | -$257.00K 10-K · filed 2026-02-18 | -$427.00K 10-K · filed 2024-02-21 | |||
| 2022-12-31 | -$827.00K 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$1.22M 10-K · filed 2024-02-21 | -$1.27M 10-K · filed 2022-02-22 | |||
| 2020-12-31 | -$1.18M 10-K · filed 2023-02-22 | -$1.49M 10-K · filed 2021-02-26 | |||
| 2019-12-29 | $827.00K 10-K · filed 2022-02-22 | ||||
| 2018-12-30 | -$151.00K 10-K · filed 2021-02-26 | $417.00K 10-K · filed 2019-02-27 | |||
| 2017-12-31 | -$478.00K 10-K · filed 2020-02-25 | $1.82M 10-K · filed 2018-02-28 | |||
| 2017-01-01 | $418.00K 10-K · filed 2019-02-27 | $2.30M 10-K · filed 2017-03-14 | |||
| 2016-01-03 | $202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $586.00K derived: sum of 2 quarters · filed 2018-02-28 | $905.00K derived: sum of 3 quarters · filed 2018-02-28 | $945.00K 10-K · filed 2018-02-28 | |
| 2015-09-27 | $384.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $703.00K derived: sum of 2 quarters · filed 2015-11-06 | $743.00K 10-Q · filed 2015-11-06 | -$459.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-06-28 | $319.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $359.00K 10-Q · filed 2015-08-07 | -$843.00K derived: sum of 3 quarters · filed 2017-03-14 | -$329.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-03-29 | $40.00K 10-Q · filed 2015-05-08 | -$1.16M derived: sum of 2 quarters · filed 2017-03-14 | -$648.00K derived: sum of 3 quarters · filed 2017-03-14 | -$370.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-12-28 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$688.00K derived: sum of 2 quarters · filed 2017-03-14 | -$410.00K derived: sum of 3 quarters · filed 2017-03-14 | -$349.00K 10-K · filed 2017-03-14 | |
| 2014-09-28 | $514.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $792.00K derived: sum of 2 quarters · filed 2015-11-06 | $853.00K 10-Q · filed 2015-11-06 | $1.10M derived: sum of 4 quarters · filed 2016-03-18 | |
| 2014-06-29 | $278.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $339.00K 10-Q · filed 2015-08-07 | $589.00K derived: sum of 3 quarters · filed 2016-03-18 | $308.00K derived: sum of 4 quarters · filed 2016-03-18 | |
| 2014-03-30 | $61.00K 10-Q · filed 2015-05-08 | $311.00K derived: sum of 2 quarters · filed 2016-03-18 | $30.00K derived: sum of 3 quarters · filed 2016-03-18 | $163.00K derived: sum of 4 quarters · filed 2016-03-18 | |
| 2013-12-29 | $250.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | -$31.00K derived: sum of 2 quarters · filed 2016-03-18 | $102.00K derived: sum of 3 quarters · filed 2016-03-18 | -$505.00K 10-K · filed 2016-03-18 | |
| 2013-09-29 | -$281.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$148.00K derived: sum of 2 quarters · filed 2014-11-07 | -$755.00K 10-Q · filed 2014-11-07 | -$1.15M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | $133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$474.00K 10-Q · filed 2014-08-08 | -$871.00K derived: sum of 3 quarters · filed 2015-03-13 | -$661.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | -$607.00K 10-Q · filed 2014-05-09 | -$1.00M derived: sum of 2 quarters · filed 2015-03-13 | -$794.00K derived: sum of 3 quarters · filed 2015-03-13 | -$474.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-30 | -$397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$187.00K derived: sum of 2 quarters · filed 2015-03-13 | $133.00K derived: sum of 3 quarters · filed 2015-03-13 | $338.00K 10-K · filed 2015-03-13 | |
| 2012-09-30 | $210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $530.00K derived: sum of 2 quarters · filed 2013-11-08 | $735.00K 10-Q · filed 2013-11-08 | $1.03M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-07-01 | $320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $525.00K 10-Q · filed 2013-08-09 | $823.00K derived: sum of 3 quarters · filed 2014-03-14 | $723.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-04-01 | $205.00K 10-Q · filed 2013-05-10 | $503.00K derived: sum of 2 quarters · filed 2014-03-14 | $403.00K derived: sum of 3 quarters · filed 2014-03-14 | ||
| 2012-01-01 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $198.00K derived: sum of 2 quarters · filed 2014-03-14 | $437.00K 10-K · filed 2014-03-14 | ||
| 2011-10-02 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $139.00K 10-Q · filed 2012-11-09 | |||
| 2011-07-03 | $239.00K 10-Q · filed 2012-08-10 | ||||
| 2011-01-02 | $964.00K 10-K · filed 2013-03-14 |
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