Income Tax Expense (Benefit) of Coca-Cola Consolidated, Inc. from 03 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coca-Cola Consolidated, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Jan 2010 to 31 Dec 2025.
  • Coca-Cola Consolidated, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $50,973,000, a 24% decline year-over-year.
  • Coca-Cola Consolidated, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $202,336,000, a 9.5% decline year-over-year.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2025 was $202,336,000, a 9.5% decline from 2024.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2024 was $223,529,000, a 50% increase from 2023.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2023 was $149,106,000, a 2.9% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $202,336,000 $50,973,000 -$16,110,000 -24% 27 Sep 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $218,446,000 $49,896,000 +$9,957,000 +25% 28 Jun 2025 26 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $208,489,000 $65,605,000 +$6,192,000 +10% 29 Mar 2025 27 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $202,297,000 $35,862,000 -$21,232,000 -37% 01 Jan 2025 28 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $223,529,000 $67,083,000 +$30,376,000 +83% 28 Sep 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $193,153,000 $39,939,000 +$11,048,000 +38% 29 Jun 2024 27 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $182,105,000 $59,413,000 +$16,980,000 +40% 30 Mar 2024 28 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $165,125,000 $57,094,000 +$16,019,000 +39% 01 Jan 2024 29 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $149,106,000 $36,707,000 -$321,000 -0.87% 30 Sep 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $149,427,000 $28,891,000 -$11,449,000 -28% 01 Jul 2023 29 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $160,876,000 $42,433,000 +$8,047,000 +23% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $152,829,000 $41,075,000 +$7,900,000 +24% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $144,929,000 $37,028,000 +$33,776,000 +1039% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $111,153,000 $40,340,000 +$15,318,000 +61% 02 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $95,835,000 $34,386,000 +$17,111,000 +99% 02 Apr 2022 01 Jul 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $78,724,000 $33,175,000 +$13,155,000 +66% 01 Jan 2022 01 Apr 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $65,569,000 $3,252,000 -$16,780,000 -84% 02 Oct 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q3 2021 $82,349,000 $25,022,000 +$6,659,000 +36% 03 Jul 2021 01 Oct 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $75,690,000 $17,275,000 +$2,088,000 +14% 03 Apr 2021 02 Jul 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $73,602,000 $20,020,000 +$14,659,000 +273% 01 Jan 2021 02 Apr 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $58,943,000 $20,032,000 +$15,168,000 +312% 28 Sep 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $43,775,000 $18,363,000 +$11,739,000 +177% 29 Jun 2020 27 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $32,036,000 $15,187,000 +$8,005,000 +111% 30 Mar 2020 28 Jun 2020 10-Q 10 Aug 2021 2021 Q2
Q1 2020 $24,031,000 $5,361,000 +$8,366,000 30 Dec 2019 29 Mar 2020 10-Q 11 May 2021 2021 Q1
Q4 2019 $15,665,000 $4,864,000 +$6,382,000 30 Sep 2019 29 Dec 2019 10-K 22 Feb 2022 2021 FY
Q3 2019 $9,283,000 $6,624,000 -$9,869,000 -60% 01 Jul 2019 29 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $19,152,000 $7,182,000 +$7,317,000 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $11,835,000 $3,005,000 +$9,966,000 +77% 31 Dec 2018 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q4 2018 $1,869,000 $1,518,000 +$50,123,000 +97% 01 Oct 2018 30 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $48,254,000 $16,493,000 +$4,745,000 +40% 02 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $52,999,000 $135,000 -$3,878,000 -104% 02 Apr 2018 01 Jul 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $49,121,000 $12,971,000 -$9,280,000 -251% 01 Jan 2018 01 Apr 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $39,841,000 $51,641,000 -$69,009,000 -397% 02 Oct 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q3 2017 $29,168,000 $11,748,000 -$1,373,000 -10% 03 Jul 2017 01 Oct 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $30,541,000 $3,743,000 -$6,895,000 -65% 03 Apr 2017 02 Jul 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $37,436,000 $3,691,000 +$1,387,000 +27% 02 Jan 2017 02 Apr 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $36,049,000 $17,368,000 +$14,464,000 +498% 03 Oct 2016 01 Jan 2017 10-K 27 Feb 2019 2018 FY
Q3 2016 $21,585,000 $13,121,000 +$1,022,000 +8.4% 04 Jul 2016 02 Oct 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $20,563,000 $10,638,000 -$6,924,000 -39% 04 Apr 2016 03 Jul 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $27,487,000 $5,078,000 -$6,591,000 -436% 04 Jan 2016 03 Apr 2016 10-Q 11 May 2017 2017 Q1
Q4 2015 $34,078,000 $2,904,000 +$1,157,000 +66% 28 Sep 2015 03 Jan 2016 10-K 28 Feb 2018 2017 FY
Q3 2015 $32,921,000 $12,099,000 +$4,691,000 +63% 29 Jun 2015 27 Sep 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $28,230,000 $17,562,000 +$8,973,000 +104% 30 Mar 2015 28 Jun 2015 10-Q 12 Aug 2016 2016 Q2
Q1 2015 $19,257,000 $1,513,000 -$279,000 -16% 29 Dec 2014 29 Mar 2015 10-Q 13 May 2016 2016 Q1
Q4 2014 $19,536,000 $1,747,000 +$4,155,000 29 Sep 2014 28 Dec 2014 10-K 14 Mar 2017 2016 FY
Q3 2014 $15,381,000 $7,408,000 +$2,652,000 +56% 30 Jun 2014 28 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $12,729,000 $8,589,000 +$1,235,000 +17% 31 Mar 2014 29 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $11,494,000 $1,792,000 -$648,000 -27% 30 Dec 2013 30 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $12,142,000 $2,408,000 -$5,069,000 -190% 30 Sep 2013 29 Dec 2013 10-K 18 Mar 2016 2015 FY
Q3 2013 $17,211,000 $4,756,000 -$2,435,000 -34% 01 Jul 2013 29 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $19,646,000 $7,354,000 -$216,000 -2.9% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $19,862,000 $2,440,000 -$2,027,000 -45% 31 Dec 2012 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $21,889,000 $2,661,000 -$640,000 -19% 01 Oct 2012 30 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $22,529,000 $7,191,000 +$2,299,000 +47% 02 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $20,230,000 $7,570,000 +$176,000 +2.4% 02 Apr 2012 01 Jul 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $20,054,000 $4,467,000 +$526,000 +13% 02 Jan 2012 01 Apr 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $19,528,000 $3,301,000 03 Oct 2011 01 Jan 2012 10-K 14 Mar 2014 2013 FY
Q3 2011 $4,892,000 -$2,718,000 -36% 04 Jul 2011 02 Oct 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $7,394,000 -$218,000 -2.9% 04 Apr 2011 03 Jul 2011 10-Q 12 Aug 2011 2011 Q2
Q1 2011 $3,941,000 03 Jan 2011 03 Apr 2011 10-Q 11 May 2012 2012 Q1
Q3 2010 $7,610,000 05 Jul 2010 03 Oct 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $7,612,000 05 Apr 2010 04 Jul 2010 10-Q 12 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $202,336,000 -$21,193,000 -9.5% 01 Jan 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
2024 $223,529,000 +$74,423,000 +50% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
2023 $149,106,000 +$4,177,000 +2.9% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
2022 $144,929,000 +$79,360,000 +121% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $65,569,000 +$6,626,000 +11% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
2020 $58,943,000 +$43,278,000 +276% 30 Dec 2019 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $15,665,000 +$13,796,000 +738% 31 Dec 2018 29 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $1,869,000 +$41,710,000 01 Jan 2018 30 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $39,841,000 -$75,890,000 -211% 02 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $36,049,000 +$1,971,000 +5.8% 04 Jan 2016 01 Jan 2017 10-K 27 Feb 2019 2018 FY
2015 $34,078,000 +$14,542,000 +74% 29 Dec 2014 03 Jan 2016 10-K 28 Feb 2018 2017 FY
2014 $19,536,000 +$7,394,000 +61% 30 Dec 2013 28 Dec 2014 10-K 14 Mar 2017 2016 FY
2013 $12,142,000 -$9,747,000 -45% 31 Dec 2012 29 Dec 2013 10-K 18 Mar 2016 2015 FY
2012 $21,889,000 +$2,361,000 +12% 02 Jan 2012 30 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $19,528,000 -$2,121,000 -9.8% 03 Jan 2011 01 Jan 2012 10-K 14 Mar 2014 2013 FY
2010 $21,649,000 +$5,068,000 +31% 04 Jan 2010 02 Jan 2011 10-K 14 Mar 2013 2012 FY
2009 $16,581,000 29 Dec 2008 03 Jan 2010 10-K 16 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.