Unrecognized Tax Benefits of Coca-Cola Consolidated, Inc. from 03 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Coca-Cola Consolidated, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jan 2010 to 31 Dec 2025.
  • Coca-Cola Consolidated, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $433,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Coca-Cola Consolidated, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $433,000 +$59,000 +16% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $374,000 +$44,000 +13% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $330,000 +$45,000 +16% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $285,000 -$969,000 -77% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $1,254,000 -$907,000 -42% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $2,161,000 -$122,000 -5.3% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $2,283,000 -$574,000 -20% 29 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $2,857,000 +$571,000 +25% 30 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $2,286,000 -$393,000 -15% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $2,679,000 +$46,000 +1.7% 01 Jan 2017 10-K 25 Feb 2020 2019 FY
Q4 2015 $2,633,000 +$13,000 +0.5% 03 Jan 2016 10-K 27 Feb 2019 2018 FY
Q4 2014 $2,620,000 -$10,000 -0.38% 28 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $2,630,000 -$2,320,000 -47% 29 Dec 2013 10-K 14 Mar 2017 2016 FY
Q3 2013 $2,800,000 -$2,300,000 -45% 29 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $5,900,000 +$800,000 +16% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q4 2012 $4,950,000 +$669,000 +16% 30 Dec 2012 10-K 18 Mar 2016 2015 FY
Q3 2012 $5,100,000 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $5,100,000 01 Jul 2012 10-Q 09 Aug 2013 2013 Q2
Q4 2011 $4,281,000 -$105,000 -2.4% 01 Jan 2012 10-K 13 Mar 2015 2014 FY
Q4 2010 $4,386,000 -$263,000 -5.7% 02 Jan 2011 10-K 14 Mar 2014 2013 FY
Q4 2009 $4,649,000 03 Jan 2010 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.