Growth Metrics

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

Vita Coco Company (COCO) reported Tax Provisions of $7.0 million for Q1 2026, up 27.13% year-over-year from $5.5 million in Q1 2025, and up 64.69% on a QoQ basis from $4.2 million in Q4 2025.

Vita Coco Company (COCO) has 7 years of Tax Provisions data on file, last reported at $7.0 million in Q1 2026.

  • Quarterly Tax Provisions rose 27.13% year-over-year to $7.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.1 million (up 39.89% YoY) and the FY2025 annual result came in at $21.7 million, up 45.94% from the prior year.
  • Tax Provisions grew to $7.0 million in Q1 2026 per COCO's latest filing, 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.
  • The 5-year median for Tax Provisions is $4.0 million (2023), against an average of $3.4 million.
  • The widest annual swing landed in 2023, when Tax Provisions jumped 7337.5%; it then tumbled 244.45% in 2024.
  • Tracing COCO's Tax Provisions over 5 years: stood at $16000.0 in 2022, then jumped by 7337.5% to $1.2 million in 2023, then plunged by 244.45% to -$1.7 million in 2024, then soared by 346.13% to $4.2 million in 2025, then surged by 64.69% to $7.0 million in 2026.
  • Per Business Quant, the three latest COCO Tax Provisions figures stand at $7.0 million (Q1 2026), $4.2 million (Q4 2025), and $6.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn 645.00 Mn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn 632.00 Mn
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn 180.64 Mn
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn - -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn 87.00 Mn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn -
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn 39.66 Mn
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn 13.50 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn 27.44 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn 6.97 Mn

Historic Data

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DateValue
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
Jun 30, 2021 3.31 Mn
Mar 31, 2021 667,000.00
Dec 31, 2020 6.30 Mn
Sep 30, 2020 2.26 Mn