Deferred Income Tax Expense (Benefit) in USD of Coca-Cola Consolidated, Inc. from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coca-Cola Consolidated, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q1 2025.
  • Coca-Cola Consolidated, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 28, 2025 was $35.3M, a 37.7% decline year-over-year.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.53M.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$49M, a 646% decline from 2022.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.98M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Coca-Cola Consolidated, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $35.3M -$21.3M -37.7% Jan 1, 2025 Mar 28, 2025 10-Q 2025-04-30
Q1 2024 $56.6M +$15.9M +39% Jan 1, 2024 Mar 29, 2024 10-Q 2025-04-30
Q1 2023 $40.7M +$7.61M +23% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $33.1M +$13.2M +65.8% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-03
Q1 2021 $20M +$14.1M +238% Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-03
Q1 2020 $5.91M +$9.36M Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-11
Q1 2019 -$3.45M +$11.9M +77.6% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$15.4M +$101K +0.65% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q1 2017 -$15.5M -$10.4M -205% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-09
Q1 2016 -$5.08M -$5.12M -12190% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-11
Q1 2015 $42K -$180K -81.1% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-13
Q1 2014 $222K +$76K +52.1% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-08
Q1 2013 $146K -$825K -85% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $971K +$132K +15.7% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-10
Q1 2011 $839K Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-11

Coca-Cola Consolidated, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.53M +$51.6M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 -$49M -$58M -646% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $8.98M +$18.2M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 -$9.18M -$17.9M -205% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $8.74M +$4.75M +119% Dec 30, 2019 Dec 31, 2020 10-K 2023-02-22
2019 $3.99M -$5.38M -57.4% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-22
2018 $9.37M +$67.5M Jan 1, 2018 Dec 30, 2018 10-K 2021-02-26
2017 -$58.1M -$101M -235% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $42.9M +$32.5M +313% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-27
2015 $10.4M +$6.19M +147% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $4.22M +$14.2M Dec 30, 2013 Dec 28, 2014 10-K 2017-03-14
2013 -$10M -$17.2M -240% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-18
2012 $7.14M -$750K -9.51% Jan 2, 2012 Dec 30, 2012 10-K 2015-03-13
2011 $7.89M +$12.8M Jan 3, 2011 Jan 1, 2012 10-K 2014-03-14
2010 -$4.91M -$12.5M -164% Jan 4, 2010 Jan 2, 2011 10-K 2013-03-14
2009 $7.63M Dec 29, 2008 Jan 3, 2010 10-K 2012-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.