Vita Coco Company (COCO) Tax Provisions (2020 - 2026)
Vita Coco Company (COCO) posted quarterly Tax Provisions of $14.9 million for Q2 2026, up 183.22% year-over-year from $5.3 million in Q2 2025, and up 113.92% quarter-over-quarter from $7.0 million in Q1 2026.
Vita Coco Company (COCO) Tax Provisions (2020 - 2026) Analysis & Trends
Vita Coco Company (COCO) has reported Tax Provisions for 7 consecutive years, with $14.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 183.22% year-over-year to $14.9 million; the TTM figure through Jun 2026 stood at $32.8 million (up 113.04% YoY), while the FY2025 annual figure was $21.7 million, up 45.94% from the prior year.
- Tax Provisions advanced to $14.9 million in Q2 2026 per COCO's latest filing, from $7.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $14.9 million in Q2 2026 and bottomed at -$1.7 million in Q4 2024.
- Historically, Tax Provisions has averaged $4.0 million across 5 years, with a median of $4.1 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 7337.5% — and 2024, when it sank 244.45%.
- Vita Coco Company's Tax Provisions stood at $16000.0 in 2022, then jumped by 7337.5% to $1.2 million in 2023, then tumbled by 244.45% to -$1.7 million in 2024, then soared by 346.13% to $4.2 million in 2025, then soared by 252.3% to $14.9 million in 2026.
- Business Quant data shows COCO's Tax Provisions at $14.9 million in Q2 2026, $7.0 million in Q1 2026, and $4.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,830.28 Bn | 1,830.28 Bn | 2.06 Bn | 157.47 Mn |
| 2 | Coca Cola | 373.76 Bn | 359.61 Bn | 8.42 Bn | 1.04 Bn |
| 3 | Pepsico | 188.93 Bn | 178.22 Bn | 13.11 Bn | 848.00 Mn |
| 4 | Coca-Cola Europacific Partners | 48.35 Bn | 47.18 Bn | - | - |
| 5 | Monster Beverage | 44.54 Bn | 41.12 Bn | 1.42 Bn | 183.73 Mn |
| 6 | Keurig Dr Pepper | 39.63 Bn | 38.73 Bn | 2.10 Bn | 87.00 Mn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | -26.78 Bn |
| 8 | Coca-Cola Consolidated | 10.59 Bn | 10.42 Bn | 778.41 Mn | 56.30 Mn |
| 9 | Primo Brands | 8.44 Bn | 8.07 Bn | 548.70 Mn | 27.90 Mn |
| 10 | Vita Coco Company | 3.46 Bn | 3.18 Bn | 105.31 Mn | 14.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.91 Mn |
| Mar 31, 2026 | 6.97 Mn |
| Dec 31, 2025 | 4.23 Mn |
| Sep 30, 2025 | 6.68 Mn |
| Jun 30, 2025 | 5.26 Mn |
| Mar 31, 2025 | 5.48 Mn |
| Dec 31, 2024 | -1.72 Mn |
| Sep 30, 2024 | 6.36 Mn |
| Jun 30, 2024 | 6.42 Mn |
| Mar 31, 2024 | 3.78 Mn |
| Dec 31, 2023 | 1.19 Mn |
| Sep 30, 2023 | 4.01 Mn |
| Jun 30, 2023 | 4.27 Mn |
| Mar 31, 2023 | 1.82 Mn |
| Dec 31, 2022 | 16,000.00 |
| Sep 30, 2022 | 1.84 Mn |
| Jun 30, 2022 | 555,000.00 |
| Mar 31, 2022 | 620,000.00 |
| Dec 31, 2021 | -1.04 Mn |
| Sep 30, 2021 | 2.30 Mn |