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
Download Data| Date | Value |
|---|---|
| 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 |