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Vita Coco Company (COCO) Tax Provisions (2020 - 2025)

Vita Coco Company (COCO) has disclosed Tax Provisions for 6 consecutive years, with $4.2 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 346.13% to $4.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $21.7 million through Dec 2025, up 45.94% year-over-year, with the annual reading at $21.7 million for FY2025, 45.94% up from the prior year.
  • Tax Provisions for Q4 2025 was $4.2 million at Vita Coco Company, down from $6.7 million in the prior quarter.
  • The five-year high for Tax Provisions was $6.7 million in Q3 2025, with the low at -$1.7 million in Q4 2024.
  • Average Tax Provisions over 5 years is $2.8 million, with a median of $2.8 million recorded in 2021.
  • The sharpest move saw Tax Provisions skyrocketed 7337.5% in 2023, then plummeted 244.45% in 2024.
  • Over 5 years, Tax Provisions stood at -$1.0 million in 2021, then surged by 101.54% to $16000.0 in 2022, then surged by 7337.5% to $1.2 million in 2023, then tumbled by 244.45% to -$1.7 million in 2024, then skyrocketed by 346.13% to $4.2 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $4.2 million, $6.7 million, and $5.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.