Coca-Cola Consolidated, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Coca-Cola Consolidated, Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $39.9M, a 38.2% increase year-over-year.
  • Coca-Cola Consolidated, Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $193M, a 29.3% increase year-over-year.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2023 was $149M, a 2.88% increase from 2022.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2022 was $145M, a 121% increase from 2021.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2021 was $65.6M, a 11.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $193M $39.9M +$11M +38.2% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-30
Q2 2024 $182M $59.4M +$17M +40% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-31
Q1 2024 $165M $57.1M +$16M +39% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-06
Q4 2023 $149M $36.7M -$321K -0.87% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $149M $28.9M -$11.4M -28.4% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-30
Q2 2023 $161M $42.4M +$8.05M +23.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $153M $41.1M +$7.9M +23.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $145M $37M +$33.8M +1039% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $111M $40.3M +$15.3M +61.2% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $95.8M $34.4M +$17.1M +99.1% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-02
Q1 2022 $78.7M $33.2M +$13.2M +65.7% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-03
Q4 2021 $65.6M $3.25M -$16.8M -83.8% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $82.3M $25M +$6.66M +36.3% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-01
Q2 2021 $75.7M $17.3M +$2.09M +13.7% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-02
Q1 2021 $73.6M $20M +$14.7M +273% Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-03
Q4 2020 $58.9M $20M +$15.2M +312% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $43.8M $18.4M +$11.7M +177% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-09
Q2 2020 $32M $15.2M +$8.01M +111% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-10
Q1 2020 $24M $5.36M +$8.37M Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-11
Q4 2019 $15.7M $4.86M +$6.38M Sep 30, 2019 Dec 29, 2019 10-K 2022-02-22
Q3 2019 $9.28M $6.62M -$9.87M -59.8% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-03
Q2 2019 $19.2M $7.18M +$7.32M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $11.8M -$3.01M +$9.97M +76.8% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $1.87M -$1.52M +$50.1M +97.1% Oct 1, 2018 Dec 30, 2018 10-K 2021-02-26
Q3 2018 -$48.3M $16.5M +$4.75M +40.4% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$53M -$135K -$3.88M -104% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-06
Q1 2018 -$49.1M -$13M -$9.28M -251% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q4 2017 -$39.8M -$51.6M -$69M -397% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $29.2M $11.7M -$1.37M -10.5% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-08
Q2 2017 $30.5M $3.74M -$6.9M -64.8% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-08
Q1 2017 $37.4M -$3.69M +$1.39M +27.3% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-09
Q4 2016 $36M $17.4M +$14.5M +498% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-27
Q3 2016 $21.6M $13.1M +$1.02M +8.45% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-07
Q2 2016 $20.6M $10.6M -$6.92M -39.4% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-08
Q1 2016 $27.5M -$5.08M -$6.59M -436% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-11
Q4 2015 $34.1M $2.9M +$1.16M +66.2% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-28
Q3 2015 $32.9M $12.1M +$4.69M +63.3% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-10
Q2 2015 $28.2M $17.6M +$8.97M +104% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-12
Q1 2015 $19.3M $1.51M -$279K -15.6% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-13
Q4 2014 $19.5M $1.75M +$4.16M Sep 29, 2014 Dec 28, 2014 10-K 2017-03-14
Q3 2014 $15.4M $7.41M +$2.65M +55.8% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-06
Q2 2014 $12.7M $8.59M +$1.24M +16.8% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-07
Q1 2014 $11.5M $1.79M -$648K -26.6% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-08
Q4 2013 $12.1M -$2.41M -$5.07M -190% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-18
Q3 2013 $17.2M $4.76M -$2.44M -33.9% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-07
Q2 2013 $19.6M $7.35M -$216K -2.85% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $19.9M $2.44M -$2.03M -45.4% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $21.9M $2.66M -$640K -19.4% Oct 1, 2012 Dec 30, 2012 10-K 2015-03-13
Q3 2012 $22.5M $7.19M +$2.3M +47% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $20.2M $7.57M +$176K +2.38% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-09
Q1 2012 $20.1M $4.47M +$526K +13.3% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-10
Q4 2011 $19.5M $3.3M Oct 3, 2011 Jan 1, 2012 10-K 2014-03-14
Q3 2011 $4.89M -$2.72M -35.7% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-09
Q2 2011 $7.39M -$218K -2.86% Apr 4, 2011 Jul 3, 2011 10-Q 2011-08-12
Q1 2011 $3.94M Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-11
Q3 2010 $7.61M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-14
Q2 2010 $7.61M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.