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Vita Coco Company (COCO) Long-Term Deferred Tax (2021 - 2026)

Vita Coco Company (COCO) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $6.5 million as the latest value for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax rose 6.0% year-over-year to $6.5 million; the TTM value through Mar 2026 reached $6.5 million, up 6.0%, while the annual FY2025 figure was $6.5 million, 5.95% up from the prior year.
  • Long-Term Deferred Tax hit $6.5 million in Q1 2026 for Vita Coco Company, roughly flat 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.
  • Average Long-Term Deferred Tax over 5 years is $5.0 million, with a median of $6.1 million recorded in 2025.
  • Year-over-year, Long-Term Deferred Tax skyrocketed 289.64% in 2023 and then fell 9.74% in 2025.
  • Vita Coco Company's Long-Term Deferred Tax stood at $4.3 million in 2022, then soared by 58.58% to $6.7 million in 2023, then dropped by 9.62% to $6.1 million in 2024, then rose by 5.95% to $6.5 million in 2025, then rose by 0.03% to $6.5 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $6.5 million, $6.5 million, and $6.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.