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Coca-Cola Consolidated (COKE) Non-Current Deferred Tax Liability (2016 - 2026)

Coca-Cola Consolidated has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $463.1 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 248.34% year-over-year to $463.1 million; the TTM value through Dec 2025 reached $463.1 million, up 248.34%, while the annual FY2025 figure was $463.1 million, 248.34% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $463.1 million at Coca-Cola Consolidated, up from $133.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $463.1 million in Q4 2025 and troughed at $110.5 million in Q3 2024.
  • A 5-year average of $178.1 million and a median of $149.2 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 68.86% in 2024 and later soared 248.34% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $136.4 million in 2021, then rose by 10.11% to $150.2 million in 2022, then skyrocketed by 184.23% to $427.0 million in 2023, then plummeted by 68.86% to $132.9 million in 2024, then soared by 248.34% to $463.1 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for COKE at $463.1 million in Q4 2025, $133.5 million in Q3 2025, and $116.9 million in Q2 2025.