COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $575.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $575.00K, a 51.48% decline from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.19M, a 4.82% decline from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.25M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $575.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.19M 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.25M 10-K · filed 2026-02-18 |
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