Coca-Cola Consolidated (COKE) Deferred Taxes (2010 - 2026)
Coca-Cola Consolidated (COKE) posted Deferred Taxes of -$46.04 million for Q2 2026, compared with -$51.26 million a year earlier.
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Analysis
Coca-Cola Consolidated (COKE) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jul 3, 2026, Deferred Taxes at Coca-Cola Consolidated was $22.57 million; for FY2025, it came in at $13.7 million, up 441.9% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 9.4% (FY2020 to FY2025).
- In prior years, Coca-Cola Consolidated's Deferred Taxes was $2.53 million in FY2024, -$49.02 million in FY2023, $8.98 million in FY2022 and -$9.18 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$54.35 million in Q2 2024 to a high of $56.62 million in Q1 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $38.93 million (Q1 2026), $13.18 million (Q4 2025) and $16.51 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 412.64 Bn | 398.95 Bn | 8.45 Bn | 104.00 Mn |
| 2 | Pepsico | 194.97 Bn | 152.73 Bn | 13.75 Bn | 169.00 Mn |
| 3 | Coca Cola Femsa Sab De Cv | 193.06 Bn | 193.06 Bn | 2.15 Bn | - |
| 4 | Monster Beverage | 93.56 Bn | 81.81 Bn | 1.42 Bn | 1,000.00 |
| 5 | Diageo | 55.80 Bn | 35.87 Bn | - | - |
| 6 | Coca-Cola Europacific Partners | 53.52 Bn | 46.19 Bn | - | - |
| 7 | Keurig Dr Pepper | 50.17 Bn | 46.21 Bn | 3.07 Bn | -26.00 Mn |
| 8 | Ambev | 43.73 Bn | 28.53 Bn | 2.14 Bn | - |
| 9 | Constellation Brands | 24.63 Bn | 24.18 Bn | 1.39 Bn | 105.20 Mn |
| 10 | Coca-Cola Consolidated | 12.02 Bn | 11.02 Bn | 771.58 Mn | 13.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 2, 2026 | 13.65 Mn |
| 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 |
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();