Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Vita Coco Company (COCO) Tax Provisions (2020 - 2026)

Vita Coco Company (COCO) has disclosed Tax Provisions for 7 consecutive years, with $7.0 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions rose 27.13% year-over-year to $7.0 million; the TTM value through Mar 2026 reached $23.1 million, up 39.89%, while the annual FY2025 figure was $21.7 million, 45.94% up from the prior year.
  • Tax Provisions hit $7.0 million in Q1 2026 for Vita Coco Company, up from $4.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $7.0 million in Q1 2026 and bottomed at -$1.7 million in Q4 2024.
  • Average Tax Provisions over 5 years is $3.4 million, with a median of $4.0 million recorded in 2023.
  • Year-over-year, Tax Provisions surged 7337.5% in 2023 and then tumbled 244.45% in 2024.
  • Vita Coco Company's Tax Provisions stood at $16000.0 in 2022, then soared by 7337.5% to $1.2 million in 2023, then crashed by 244.45% to -$1.7 million in 2024, then surged by 346.13% to $4.2 million in 2025, then skyrocketed by 64.69% to $7.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $7.0 million, $4.2 million, and $6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.