Coca-Cola Consolidated, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q3 2024

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 history and growth rate from Q4 2019 to Q3 2024.
  • Coca-Cola Consolidated, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 27, 2024 was $111M, a 23.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $111M -$33.4M -23.2% Sep 27, 2024 10-Q 2024-10-30
Q2 2024 $131M -$21M -13.8% Jun 28, 2024 10-Q 2024-07-31
Q1 2024 $185M -$6.2M -3.24% Mar 29, 2024 10-Q 2024-05-06
Q4 2023 $128M -$21.8M -14.5% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $144M -$4.07M -2.75% Sep 29, 2023 10-Q 2023-11-01
Q2 2023 $152M +$3.48M +2.35% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $191M +$21.4M +12.6% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $150M +$13.8M +10.1% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $148M -$3.58M -2.36% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $148M +$5.56M +3.9% Jul 1, 2022 10-Q 2022-08-02
Q1 2022 $170M +$9.98M +6.25% Apr 1, 2022 10-Q 2022-05-03
Q4 2021 $136M -$2.99M -2.15% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $152M +$20.3M +15.5% Oct 1, 2021 10-Q 2021-11-09
Q2 2021 $143M -$4.51M -3.06% Jul 2, 2021 10-Q 2021-08-10
Q1 2021 $160M +$28.8M +22% Apr 2, 2021 10-Q 2021-05-11
Q4 2020 $139M +$14.3M +11.4% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $131M Sep 27, 2020 10-Q 2020-11-03
Q2 2020 $147M Jun 28, 2020 10-Q 2020-08-04
Q1 2020 $131M Mar 29, 2020 10-Q 2020-05-05
Q4 2019 $125M Dec 29, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.