Coca-Cola Consolidated (COKE) Deferred Taxes (2010 - 2026)
Coca-Cola Consolidated (COKE) posted quarterly Deferred Taxes of $38.9 million for Q2 2026, up 10.34% year-over-year from $35.3 million in Q2 2025, and up 195.31% quarter-over-quarter from $13.2 million in Q4 2025.
Coca-Cola Consolidated (COKE) Deferred Taxes (2010 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,813.56 Bn | 1,813.56 Bn | 2.06 Bn | - |
| 2 | Coca Cola | 372.30 Bn | 358.14 Bn | 8.42 Bn | 148.00 Mn |
| 3 | Pepsico | 187.29 Bn | 176.57 Bn | 13.11 Bn | 268.00 Mn |
| 4 | Coca-Cola Europacific Partners | 47.94 Bn | 46.78 Bn | - | - |
| 5 | Monster Beverage | 44.37 Bn | 40.95 Bn | 1.42 Bn | -1,000.00 |
| 6 | Keurig Dr Pepper | 39.12 Bn | 38.23 Bn | 2.10 Bn | 4.00 Mn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | - |
| 8 | Coca-Cola Consolidated | 10.28 Bn | 10.11 Bn | 778.41 Mn | -46.04 Mn |
| 9 | Primo Brands | 8.47 Bn | 8.10 Bn | 548.70 Mn | 2.40 Mn |
| 10 | Celsius Holdings | 6.85 Bn | 6.22 Bn | 393.69 Mn | -6.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 1, 2021 | 8.61 Mn |