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Coca-Cola Consolidated (COKE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Coca-Cola Consolidated (COKE) over the last 16 years, with Q3 2025 value amounting to $16.5 million.

  • Coca-Cola Consolidated's Deferred Taxes rose 18134.42% to $16.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $21.1 million, marking a year-over-year increase of 16553.31%. This contributed to the annual value of $2.5 million for FY2024, which is 10515.9% up from last year.
  • Coca-Cola Consolidated's Deferred Taxes amounted to $16.5 million in Q3 2025, which was up 18134.42% from -$51.3 million recorded in Q2 2025.
  • Coca-Cola Consolidated's 5-year Deferred Taxes high stood at $56.6 million for Q1 2024, and its period low was -$54.4 million during Q2 2024.
  • Over the past 5 years, Coca-Cola Consolidated's median Deferred Taxes value was -$1.8 million (recorded in 2022), while the average stood at -$2.4 million.
  • Per our database at Business Quant, Coca-Cola Consolidated's Deferred Taxes plummeted by 604386.36% in 2023 and then skyrocketed by 24539.6% in 2024.
  • Over the past 5 years, Coca-Cola Consolidated's Deferred Taxes (Quarter) stood at -$20.1 million in 2021, then skyrocketed 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 fell by 19.7% to $16.5 million in 2025.
  • Its last three reported values are $16.5 million in Q3 2025, -$51.3 million for Q2 2025, and $35.3 million during Q1 2025.