Coca-Cola Consolidated, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Coca-Cola Consolidated, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Coca-Cola Consolidated, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $330K, a 15.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $330K +$45K +15.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $285K -$969K -77.3% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $1.25M -$907K -42% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $2.16M -$122K -5.34% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $2.28M -$574K -20.1% Dec 29, 2019 10-K 2023-02-22
Q4 2018 $2.86M +$571K +25% Dec 30, 2018 10-K 2022-02-22
Q4 2017 $2.29M -$393K -14.7% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $2.68M +$46K +1.75% Jan 1, 2017 10-K 2020-02-25
Q4 2015 $2.63M +$13K +0.5% Jan 3, 2016 10-K 2019-02-27
Q4 2014 $2.62M -$10K -0.38% Dec 28, 2014 10-K 2018-02-28
Q4 2013 $2.63M -$2.32M -46.9% Dec 29, 2013 10-K 2017-03-14
Q3 2013 $2.8M -$2.3M -45.1% Sep 29, 2013 10-Q 2013-11-08
Q2 2013 $5.9M +$800K +15.7% Jun 30, 2013 10-Q 2013-08-09
Q4 2012 $4.95M +$669K +15.6% Dec 30, 2012 10-K 2016-03-18
Q3 2012 $5.1M Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $5.1M Jul 1, 2012 10-Q 2013-08-09
Q4 2011 $4.28M -$105K -2.39% Jan 1, 2012 10-K 2015-03-13
Q4 2010 $4.39M -$263K -5.66% Jan 2, 2011 10-K 2014-03-14
Q4 2009 $4.65M Jan 3, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.