Deferred Income Tax Liabilities, Net of Coca-Cola Consolidated, Inc. from 29 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Coca-Cola Consolidated, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Dec 2019 to 31 Dec 2025.
  • Coca-Cola Consolidated, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $143,738,000, a 8.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Coca-Cola Consolidated, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $143,738,000 +$10,797,000 +8.1% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $133,465,000 +$22,955,000 +21% 26 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $116,941,000 -$13,717,000 -10% 27 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $168,215,000 -$16,786,000 -9.1% 28 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $132,941,000 +$4,506,000 +3.5% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $110,510,000 -$33,397,000 -23% 27 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $130,658,000 -$20,972,000 -14% 28 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $185,001,000 -$6,203,000 -3.2% 29 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $128,435,000 -$21,787,000 -15% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $143,907,000 -$4,069,000 -2.8% 29 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $151,630,000 +$3,479,000 +2.3% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $191,204,000 +$21,377,000 +13% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $150,222,000 +$13,790,000 +10% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q3 2022 $147,976,000 -$3,582,000 -2.4% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $148,151,000 +$5,555,000 +3.9% 01 Jul 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $169,827,000 +$9,982,000 +6.2% 01 Apr 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $136,432,000 -$2,991,000 -2.1% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $151,558,000 +$20,340,000 +16% 01 Oct 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $142,596,000 -$4,505,000 -3.1% 02 Jul 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $159,845,000 +$28,821,000 +22% 02 Apr 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $139,423,000 +$14,293,000 +11% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $131,218,000 27 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $147,101,000 28 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $131,024,000 29 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $125,130,000 29 Dec 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.