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| Date | Value |
|---|---|
| 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 |