Coca-Cola Consolidated (COKE) Deferred Taxes (2010 - 2026)

Coca-Cola Consolidated's Deferred Taxes history runs 17 years deep, the most recent figure standing at $38.9 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 10.34% year-over-year to $38.9 million; the TTM figure through Apr 2026 stood at $17.4 million (up 192.25% YoY), while the FY2025 annual figure was $13.7 million, up 441.87% from the prior year.
• Deferred Taxes was $38.9 million for Q2 2026 at Coca-Cola Consolidated, up from $13.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $56.6 million in Q1 2024 to a low of -$54.4 million in Q2 2024.
• Historically, Deferred Taxes has averaged $889058.8 across 5 years, with a median of -$440000.0 in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 6043.86% in 2023, then soared 245.4% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$1.8 million in 2022, then slumped by 697.97% to -$14.1 million in 2023, then jumped by 245.4% to $20.6 million in 2024, then plunged by 35.89% to $13.2 million in 2025, then surged by 195.31% to $38.9 million in 2026.
• The last three Deferred Taxes figures came in at $38.9 million (Q2 2026), $13.2 million (Q4 2025), and $16.5 million (Q3 2025), per Business Quant data.