COCA-COLA CONSOLIDATED, INC. Unrecognized Tax Benefits
COCA-COLA CONSOLIDATED, INC. (COKE) had Unrecognized Tax Benefits of $433.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits $433.00K.
- 2024-12-31: Unrecognized Tax Benefits $374.00K.
- 2023-12-31: Unrecognized Tax Benefits $330.00K.
- 2022-12-31: Unrecognized Tax Benefits $285.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $433.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $374.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $330.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | $285.00K 10-K · filed 2026-02-18 |
| 2021-12-31 | $1.25M 10-K · filed 2025-02-20 |
| 2020-12-31 | $2.16M 10-K · filed 2024-02-21 |
| 2019-12-29 | $2.28M 10-K · filed 2023-02-22 |
| 2018-12-30 | $2.86M 10-K · filed 2022-02-22 |
| 2017-12-31 | $2.29M 10-K · filed 2021-02-26 |
| 2017-01-01 | $2.68M 10-K · filed 2020-02-25 |
| 2016-01-03 | $2.63M 10-K · filed 2019-02-27 |
| 2014-12-28 | $2.62M 10-K · filed 2018-02-28 |
| 2013-12-29 | $2.63M 10-K · filed 2017-03-14 |
| 2013-09-29 | $2.80M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $5.90M 10-Q · filed 2013-08-09 |
| 2012-12-30 | $4.95M 10-K · filed 2016-03-18 |
| 2012-09-30 | $5.10M 10-Q · filed 2013-11-08 |
| 2012-07-01 | $5.10M 10-Q · filed 2013-08-09 |
| 2012-01-01 | $4.28M 10-K · filed 2015-03-13 |
| 2011-01-02 | $4.39M 10-K · filed 2014-03-14 |
| 2010-01-03 | $4.65M 10-K · filed 2013-03-14 |
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