Coca-Cola Consolidated (COKE) Deferred Taxes (2010 - 2026)
Coca-Cola Consolidated (COKE) posted Deferred Taxes of -$46.0 million for Q3 2026, down 218.29% on a QoQ basis from $38.9 million in Q2 2026, and up 10.18% year-over-year from -$41.8 million in Q3 2025.
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Analysis
Coca-Cola Consolidated (COKE) Deferred Taxes (2010 - 2026) Analysis & Trends
Coca-Cola Consolidated has reported Deferred Taxes for 17 years, with the latest figure at -$46.0 million in Q3 2026.
- On a quarterly basis, Deferred Taxes rose 10.18% year-over-year to -$46.0 million in Q3 2026; TTM through Jul 2026 was $22.6 million, a 243.58% increase from a year earlier, with the FY2025 full-year figure at $13.7 million, up 441.87% from the prior year.
- Deferred Taxes was -$46.0 million for Q3 2026 at Coca-Cola Consolidated, down from $38.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $56.6 million in Q1 2024, with the low at -$54.4 million in Q2 2024.
- Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$1.1 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 6043.86% in 2023, then jumped 245.4% in 2024.
- Over 5 years, Deferred Taxes stood at -$1.8 million in 2022, then sank by 697.97% to -$14.1 million in 2023, then surged by 245.4% to $20.6 million in 2024, then tumbled by 35.89% to $13.2 million in 2025, then sank by 449.32% to -$46.0 million in 2026.
- The last three Deferred Taxes figures came in at -$46.0 million (Q3 2026), $38.9 million (Q2 2026), and $13.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 379.05 Bn | 367.07 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Diageo | 209.58 Bn | 209.63 Bn | - | - |
| 3 | Coca Cola Femsa Sab De Cv | 185.97 Bn | 185.19 Bn | 2.06 Bn | - |
| 4 | Pepsico | 177.68 Bn | 167.14 Bn | 13.11 Bn | 268.00 Mn |
| 5 | Monster Beverage | 86.02 Bn | 82.60 Bn | 1.42 Bn | -1,000.00 |
| 6 | Ambev | 46.18 Bn | 42.67 Bn | 2.06 Bn | - |
| 7 | Coca-Cola Europacific Partners | 44.77 Bn | 44.20 Bn | - | - |
| 8 | Keurig Dr Pepper | 43.22 Bn | 45.90 Bn | 3.07 Bn | -26.00 Mn |
| 9 | Andina Bottling | 28.97 Bn | -301.93 Bn | 698.26 Mn | - |
| 10 | Coca-Cola Consolidated | 10.60 Bn | 10.42 Bn | 778.41 Mn | -46.04 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | -46.04 Mn |
| Apr 3, 2026 | 38.93 Mn |
| Dec 31, 2025 | 13.18 Mn |
| Sep 26, 2025 | 16.51 Mn |
| Jun 27, 2025 | -51.26 Mn |
| Mar 28, 2025 | 35.28 Mn |
| Dec 31, 2024 | 20.56 Mn |
| Sep 27, 2024 | -20.29 Mn |
| Jun 28, 2024 | -54.35 Mn |
| Mar 29, 2024 | 56.62 Mn |
| Dec 31, 2023 | -14.14 Mn |
| Sep 29, 2023 | -27.03 Mn |
| Jun 30, 2023 | -48.59 Mn |
| Mar 31, 2023 | 40.74 Mn |
| Dec 31, 2022 | -1.77 Mn |
| Sep 30, 2022 | -440,000.00 |
| Jul 1, 2022 | -21.94 Mn |
| Apr 1, 2022 | 33.13 Mn |
| Dec 31, 2021 | -20.09 Mn |
| Oct 1, 2021 | 8.61 Mn |
API Access
Coca-Cola Consolidated Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=COKE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "COKE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=COKE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();