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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 Equipment
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Coca-Cola Consolidated (COKE) Deferred Taxes (2017 - 2025)

Coca-Cola Consolidated (COKE) has 16 years of Deferred Taxes data on record, last reported at $13.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 35.89% year-over-year to $13.2 million; the TTM value through Dec 2025 reached $13.7 million, up 441.87%, while the annual FY2025 figure was $13.7 million, 441.87% up from the prior year.
  • Deferred Taxes reached $13.2 million in Q4 2025 per COKE's latest filing, down from $16.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $56.6 million in Q1 2024 and bottomed at -$54.4 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$1.1 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 6043.86% in 2023, then soared 245.4% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$20.1 million in 2021, then skyrocketed by 91.18% to -$1.8 million in 2022, then crashed by 697.97% to -$14.1 million in 2023, then skyrocketed by 245.4% to $20.6 million in 2024, then crashed by 35.89% to $13.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $13.2 million in Q4 2025, $16.5 million in Q3 2025, and -$51.3 million in Q2 2025.