Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Coca-Cola Consolidated (COKE) Non-Current Deferred Tax Liability (2016 - 2025)

Coca-Cola Consolidated has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $143.7 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $143.7 million for Q4 2025, down 66.52% from a year ago — trailing twelve months through Dec 2025 was $143.7 million (down 66.52% YoY), and the annual figure for FY2025 was $143.7 million, down 66.52%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $143.7 million at Coca-Cola Consolidated, up from $133.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for COKE hit a ceiling of $429.4 million in Q4 2024 and a floor of $110.5 million in Q3 2024.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $150.9 million (2021), compared with a mean of $190.5 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 192.14% in 2021 and later plummeted 66.52% in 2025.
  • Coca-Cola Consolidated's Non-Current Deferred Tax Liability stood at $407.3 million in 2021, then plummeted by 63.12% to $150.2 million in 2022, then soared by 184.23% to $427.0 million in 2023, then increased by 0.56% to $429.4 million in 2024, then plummeted by 66.52% to $143.7 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $143.7 million (Q4 2025), $133.5 million (Q3 2025), and $116.9 million (Q2 2025) per Business Quant data.