COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $70.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2016-01-03 was $230.00K, a 116.98% increase year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-09-27 was -$475.00K.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-06-28 was $244.00K, a 5.17% increase year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-03-29 was $52.00K, a 38.10% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $70.00K, a 27.27% increase from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $55.00K, a 5.77% increase from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $52.00K.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$1.35M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $70.00K 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $55.00K 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $52.00K 10-K · filed 2026-02-18 | |||
| 2022-12-31 | -$1.35M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$984.00K 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $114.00K 10-K · filed 2023-02-22 | |||
| 2019-12-29 | -$805.00K 10-K · filed 2022-02-22 | |||
| 2018-12-30 | $694.00K 10-K · filed 2021-02-26 | |||
| 2017-12-31 | -$521.00K 10-K · filed 2020-02-25 | |||
| 2017-01-01 | -$43.00K 10-K · filed 2019-02-27 | |||
| 2016-01-03 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$245.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.00K derived: sum of 3 quarters · filed 2018-02-28 | $51.00K 10-K · filed 2018-02-28 |
| 2015-09-27 | -$475.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$231.00K derived: sum of 2 quarters · filed 2015-11-06 | -$179.00K 10-Q · filed 2015-11-06 | -$73.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-28 | $244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $296.00K 10-Q · filed 2015-08-07 | $402.00K derived: sum of 3 quarters · filed 2017-03-14 | $10.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-29 | $52.00K 10-Q · filed 2015-05-08 | $158.00K derived: sum of 2 quarters · filed 2017-03-14 | -$234.00K derived: sum of 3 quarters · filed 2017-03-14 | -$2.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-28 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$286.00K derived: sum of 2 quarters · filed 2017-03-14 | -$54.00K derived: sum of 3 quarters · filed 2017-03-14 | $30.00K 10-K · filed 2017-03-14 |
| 2014-09-28 | -$392.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$160.00K derived: sum of 2 quarters · filed 2015-11-06 | -$76.00K 10-Q · filed 2015-11-06 | -$20.00K derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-06-29 | $232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $316.00K 10-Q · filed 2015-08-07 | $372.00K derived: sum of 3 quarters · filed 2016-03-18 | -$242.00K derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-03-30 | $84.00K 10-Q · filed 2015-05-08 | $140.00K derived: sum of 2 quarters · filed 2016-03-18 | -$474.00K derived: sum of 3 quarters · filed 2016-03-18 | -$234.00K derived: sum of 4 quarters · filed 2016-03-18 |
| 2013-12-29 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | -$558.00K derived: sum of 2 quarters · filed 2016-03-18 | -$318.00K derived: sum of 3 quarters · filed 2016-03-18 | -$167.00K 10-K · filed 2016-03-18 |
| 2013-09-29 | -$614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$374.00K derived: sum of 2 quarters · filed 2014-11-07 | -$223.00K 10-Q · filed 2014-11-07 | $160.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $391.00K 10-Q · filed 2014-08-08 | $774.00K derived: sum of 3 quarters · filed 2015-03-13 | $794.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $151.00K 10-Q · filed 2014-05-09 | $534.00K derived: sum of 2 quarters · filed 2015-03-13 | $554.00K derived: sum of 3 quarters · filed 2015-03-13 | $766.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-30 | $383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $403.00K derived: sum of 2 quarters · filed 2015-03-13 | $615.00K derived: sum of 3 quarters · filed 2015-03-13 | $761.00K 10-K · filed 2015-03-13 |
| 2012-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $232.00K derived: sum of 2 quarters · filed 2013-11-08 | $378.00K 10-Q · filed 2013-11-08 | $550.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-07-01 | $212.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $358.00K 10-Q · filed 2013-08-09 | $530.00K derived: sum of 3 quarters · filed 2014-03-14 | -$226.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-04-01 | $146.00K 10-Q · filed 2013-05-10 | $318.00K derived: sum of 2 quarters · filed 2014-03-14 | -$438.00K derived: sum of 3 quarters · filed 2014-03-14 | |
| 2012-01-01 | $172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$584.00K derived: sum of 2 quarters · filed 2014-03-14 | -$221.00K 10-K · filed 2014-03-14 | |
| 2011-10-02 | -$756.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$393.00K 10-Q · filed 2012-11-09 | ||
| 2011-07-03 | $363.00K 10-Q · filed 2012-08-10 | |||
| 2011-01-02 | -$985.00K 10-K · filed 2013-03-14 |
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 |