Coca-Cola Consolidated (COKE) Non-Current Deferred Tax Liability (2010 - 2026)

Coca-Cola Consolidated (COKE) recorded quarterly Non-Current Deferred Tax Liability of $183.1 million in Q2 2026, up 27.38% quarter-over-quarter from $143.7 million in Q4 2025, and up 8.85% on a YoY basis from $168.2 million in Q2 2025.

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, down 66.52% from the prior year.
  • Non-Current Deferred Tax Liability was $183.1 million for Q2 2026 at Coca-Cola Consolidated, up from $143.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $429.4 million in Q4 2024 to a low of $110.5 million in Q3 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $166.6 million across 5 years, with a median of $148.2 million in 2022.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 234.31% in 2024, then tumbled 66.52% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $150.2 million in 2022, then slipped by 14.5% to $128.4 million in 2023, then jumped by 234.31% to $429.4 million in 2024, then sank by 66.52% to $143.7 million in 2025, then advanced by 27.38% to $183.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $183.1 million (Q2 2026), $143.7 million (Q4 2025), and $133.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 355.24 Bn 346.26 Bn 7.85 Bn
2 Pepsico 197.09 Bn 186.42 Bn 10.73 Bn
3 Monster Beverage 90.78 Bn 87.79 Bn 1.29 Bn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn
5 Keurig Dr Pepper 43.11 Bn 29.21 Bn 2.10 Bn
6 Coca-Cola Consolidated 10.62 Bn 10.38 Bn 727.08 Mn
7 Primo Brands 8.75 Bn 8.46 Bn 464.90 Mn
8 Celsius Holdings 7.47 Bn 6.92 Bn 378.07 Mn
9 Vita Coco Company 4.62 Bn 4.42 Bn 71.81 Mn
10 National Beverage 3.45 Bn 3.14 Bn 99.60 Mn

Historic Data

Download Data
DateValue
Apr 3, 2026 183.10 Mn
Apr 3, 2026 183.10 Mn
Dec 31, 2025 143.74 Mn
Dec 31, 2025 143.74 Mn
Sep 26, 2025 133.47 Mn
Sep 26, 2025 133.47 Mn
Jun 27, 2025 116.94 Mn
Jun 27, 2025 116.94 Mn
Mar 28, 2025 168.22 Mn
Mar 28, 2025 168.22 Mn
Dec 31, 2024 429.37 Mn
Dec 31, 2024 429.37 Mn
Sep 27, 2024 110.51 Mn
Sep 27, 2024 110.51 Mn
Jun 28, 2024 130.66 Mn
Jun 28, 2024 130.66 Mn
Mar 29, 2024 185.00 Mn
Mar 29, 2024 185.00 Mn
Dec 31, 2023 128.44 Mn
Dec 31, 2023 128.44 Mn