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

Vita Coco Company (COCO) has 6 years of Long-Term Deferred Tax data on file, last reported at $6.5 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 6.0% year-over-year to $6.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.5 million (up 6.0% YoY) and the FY2025 annual result came in at $6.5 million, up 5.95% from the prior year.
• Long-Term Deferred Tax was little changed at $6.5 million in Q1 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.
• The 5-year median for Long-Term Deferred Tax is $6.1 million (2025), against an average of $5.0 million.
• The widest annual swing landed in 2023, when Long-Term Deferred Tax soared 289.64%; it then decreased 9.74% in 2025.
• Tracing COCO's Long-Term Deferred Tax over 5 years: stood at $4.3 million in 2022, then jumped by 58.58% to $6.7 million in 2023, then decreased by 9.62% to $6.1 million in 2024, then grew by 5.95% to $6.5 million in 2025, then gained by 0.03% to $6.5 million in 2026.
• Per Business Quant, the three latest COCO Long-Term Deferred Tax figures stand at $6.5 million (Q1 2026), $6.5 million (Q4 2025), and $6.1 million (Q3 2025).

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