Coca-Cola Consolidated (COKE) Non-Current Deferred Tax Liability (2010 - 2026)
Coca-Cola Consolidated (COKE) posted quarterly Non-Current Deferred Tax Liability of $183.1 million for Q2 2026, up 8.85% year-over-year from $168.2 million in Q2 2025, and up 27.38% quarter-over-quarter from $143.7 million in Q4 2025.
Analysis
Coca-Cola Consolidated (COKE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Coca-Cola Consolidated's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $183.1 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 8.85% year-over-year to $183.1 million; the TTM figure through Apr 2026 stood at $183.1 million (up 8.85% YoY), while the FY2025 annual figure was $143.7 million, up 8.12% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $183.1 million, up from $143.7 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $191.2 million in Q1 2023, with the low at $110.5 million in Q3 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $148.0 million (2022), against an average of $149.2 million.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability declined 23.21% in 2024, then advanced 20.77% in 2025.
- Coca-Cola Consolidated's Non-Current Deferred Tax Liability stood at $150.2 million in 2022, then decreased by 14.5% to $128.4 million in 2023, then advanced by 3.51% to $132.9 million in 2024, then grew by 8.12% to $143.7 million in 2025, then gained by 27.38% to $183.1 million in 2026.
- Business Quant data shows COKE's Non-Current Deferred Tax Liability at $183.1 million in Q2 2026, $143.7 million in Q4 2025, and $133.5 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 382.82 Bn | 368.67 Bn | 8.42 Bn |
| 2 | Pepsico | 191.39 Bn | 180.67 Bn | 13.11 Bn |
| 3 | Coca Cola Femsa Sab De Cv | 190.15 Bn | 190.15 Bn | 2.06 Bn |
| 4 | Monster Beverage | 86.82 Bn | 83.40 Bn | 1.42 Bn |
| 5 | Coca-Cola Europacific Partners | 49.74 Bn | 48.57 Bn | - |
| 6 | Keurig Dr Pepper | 44.93 Bn | 43.42 Bn | 3.07 Bn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn |
| 8 | Coca-Cola Consolidated | 13.13 Bn | 12.96 Bn | 778.41 Mn |
| 9 | Celsius Holdings | 8.03 Bn | 7.40 Bn | 393.69 Mn |
| 10 | Primo Brands | 7.90 Bn | 7.53 Bn | 548.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 137.43 Mn |
| Apr 3, 2026 | 183.10 Mn |
| Dec 31, 2025 | 143.74 Mn |
| Sep 26, 2025 | 133.47 Mn |
| Jun 27, 2025 | 116.94 Mn |
| Mar 28, 2025 | 168.22 Mn |
| Dec 31, 2024 | 429.37 Mn |
| Sep 27, 2024 | 110.51 Mn |
| Jun 28, 2024 | 130.66 Mn |
| Mar 29, 2024 | 185.00 Mn |
| Dec 31, 2023 | 426.98 Mn |
| Sep 29, 2023 | 143.91 Mn |
| Jun 30, 2023 | 151.63 Mn |
| Mar 31, 2023 | 191.20 Mn |
| Dec 31, 2022 | 417.18 Mn |
| Sep 30, 2022 | 147.98 Mn |
| Jul 1, 2022 | 148.15 Mn |
| Apr 1, 2022 | 169.83 Mn |
| Dec 31, 2021 | 407.31 Mn |
| Oct 1, 2021 | 151.56 Mn |