Vita Coco Company (COCO) Long-Term Deferred Tax (2021 - 2026)
Vita Coco Company (COCO) posted quarterly Long-Term Deferred Tax of $6.5 million for Q2 2026, up 6.03% year-over-year from $6.1 million in Q2 2025, and little changed quarter-over-quarter from $6.5 million in Q1 2026.
Vita Coco Company (COCO) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Vita Coco Company (COCO) has reported Long-Term Deferred Tax for 6 consecutive years, with $6.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 6.03% year-over-year to $6.5 million; the TTM figure through Jun 2026 stood at $6.5 million (up 6.03% YoY), while the FY2025 annual figure was $6.5 million, up 5.95% from the prior year.
- Long-Term Deferred Tax was little changed at $6.5 million in Q2 2026 per COCO's latest filing, from $6.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $6.8 million in Q3 2024 and bottomed at $1.1 million in Q3 2022.
- Historically, Long-Term Deferred Tax has averaged $5.1 million across 5 years, with a median of $6.1 million in 2025.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 289.64% — and 2025, when it dropped 9.74%.
- Vita Coco Company's Long-Term Deferred Tax stood at $4.3 million in 2022, then jumped by 58.58% to $6.7 million in 2023, then declined by 9.62% to $6.1 million in 2024, then gained by 5.95% to $6.5 million in 2025, then gained by 0.05% to $6.5 million in 2026.
- Business Quant data shows COCO's Long-Term Deferred Tax at $6.5 million in Q2 2026, $6.5 million in Q1 2026, and $6.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,843.31 Bn | 1,843.31 Bn | 2.06 Bn |
| 2 | Coca Cola | 372.49 Bn | 358.34 Bn | 8.42 Bn |
| 3 | Pepsico | 189.07 Bn | 178.35 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 48.55 Bn | 47.38 Bn | - |
| 5 | Monster Beverage | 44.54 Bn | 41.12 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.68 Bn | 38.78 Bn | 2.10 Bn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.10 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.56 Bn | 8.20 Bn | 548.70 Mn |
| 10 | Vita Coco Company | 3.68 Bn | 3.40 Bn | 105.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.47 Mn |
| Mar 31, 2026 | 6.47 Mn |
| Dec 31, 2025 | 6.46 Mn |
| Sep 30, 2025 | 6.10 Mn |
| Jun 30, 2025 | 6.10 Mn |
| Mar 31, 2025 | 6.10 Mn |
| Dec 31, 2024 | 6.10 Mn |
| Sep 30, 2024 | 6.76 Mn |
| Jun 30, 2024 | 6.75 Mn |
| Mar 31, 2024 | 6.75 Mn |
| Dec 31, 2023 | 6.75 Mn |
| Sep 30, 2023 | 4.25 Mn |
| Jun 30, 2023 | 4.26 Mn |
| Mar 31, 2023 | 4.26 Mn |
| Dec 31, 2022 | 4.26 Mn |
| Sep 30, 2022 | 1.09 Mn |
| Jun 30, 2022 | 1.17 Mn |
| Mar 31, 2022 | 1.24 Mn |
| Dec 31, 2021 | 1.27 Mn |