Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares Repurchased
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Coca-Cola Consolidated (COKE) Deferred Taxes (2017 - 2025)

Coca-Cola Consolidated has reported Deferred Taxes over the past 16 years, most recently at $13.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $13.2 million for Q4 2025, down 35.89% from a year ago — trailing twelve months through Dec 2025 was $13.7 million (up 441.87% YoY), and the annual figure for FY2025 was $13.7 million, up 441.87%.
  • Deferred Taxes for Q4 2025 was $13.2 million at Coca-Cola Consolidated, down from $16.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for COKE hit a ceiling of $56.6 million in Q1 2024 and a floor of -$54.4 million in Q2 2024.
  • Median Deferred Taxes over the past 5 years was -$1.1 million (2022), compared with a mean of -$1.6 million.
  • Biggest five-year swings in Deferred Taxes: crashed 6043.86% in 2023 and later surged 245.4% in 2024.
  • Coca-Cola Consolidated's Deferred Taxes stood at -$20.1 million in 2021, then surged by 91.18% to -$1.8 million in 2022, then plummeted by 697.97% to -$14.1 million in 2023, then surged by 245.4% to $20.6 million in 2024, then plummeted by 35.89% to $13.2 million in 2025.
  • The last three reported values for Deferred Taxes were $13.2 million (Q4 2025), $16.5 million (Q3 2025), and -$51.3 million (Q2 2025) per Business Quant data.