COCA-COLA CONSOLIDATED, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COCA-COLA CONSOLIDATED, INC. (COKE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $61.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- COCA-COLA CONSOLIDATED, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $61.00K, a 0.00% change from fiscal 2024.
- COCA-COLA CONSOLIDATED, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $61.00K, a 1.67% increase from fiscal 2023.
- COCA-COLA CONSOLIDATED, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $60.00K, a 94.41% decline from fiscal 2022.
- COCA-COLA CONSOLIDATED, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.07M, a 11.18% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $61.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $61.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $60.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | $1.07M 10-K · filed 2025-02-20 |
| 2021-12-31 | $966.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $687.00K 10-K · filed 2023-02-22 |
| 2019-12-29 | $634.00K 10-K · filed 2022-02-22 |
| 2018-12-30 | $0.00 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.36M 10-K · filed 2020-02-25 |
| 2017-01-01 | $641.00K 10-K · filed 2019-02-27 |
| 2016-01-03 | $534.00K 10-K · filed 2018-02-28 |
| 2014-12-28 | $508.00K 10-K · filed 2017-03-14 |
| 2013-12-29 | $2.92M 10-K · filed 2016-03-18 |
| 2012-12-30 | $184.00K 10-K · filed 2015-03-13 |
| 2012-01-01 | $774.00K 10-K · filed 2014-03-14 |
| 2011-01-02 | $1.03M 10-K · filed 2013-03-14 |
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