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 for Q2 2026 stood at $38.9 million, up from $13.2 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.
• The 5-year median for Deferred Taxes is -$440000.0 (2022), against an average of $889058.8.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 6043.86% in 2023, then surged 245.4% in 2024.
• Coca-Cola Consolidated's Deferred Taxes stood at -$1.8 million in 2022, then sank by 697.97% to -$14.1 million in 2023, then soared by 245.4% to $20.6 million in 2024, then tumbled by 35.89% to $13.2 million in 2025, then jumped by 195.31% to $38.9 million in 2026.
• Business Quant data shows COKE's Deferred Taxes at $38.9 million in Q2 2026, $13.2 million in Q4 2025, and $16.5 million in Q3 2025.