Coca-Cola Consolidated (COKE) Tax Provisions (2010 - 2026)
Coca-Cola Consolidated's quarterly Tax Provisions came in at $39.7 million in Q2 2026, up 10.6% year-on-year from $35.9 million in Q2 2025, and down 22.13% quarter-over-quarter from $50.9 million in Q4 2025.
Coca-Cola Consolidated has reported Tax Provisions for 17 years, with the latest figure at $39.7 million in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 10.6% year-over-year to $39.7 million; the trailing twelve-month figure through Apr 2026 stood at $206.1 million (up 1.88% YoY), and the FY2025 full-year result was $202.3 million, down 9.48% from the prior year.
- Tax Provisions for Q2 2026 stood at $39.7 million, down from $50.9 million in the prior quarter.
- The five-year high for Tax Provisions was $67.1 million in Q4 2024, with the low at $28.9 million in Q3 2023.
- Average Tax Provisions over 5 years is $44.7 million, with a median of $40.3 million recorded in 2022.
- Year-over-year, Tax Provisions jumped 1032.7% in 2022 and tumbled 37.19% in 2025.
- Tracing COKE's Tax Provisions over 5 years: stood at $37.0 million in 2022, then dropped by 0.87% to $36.7 million in 2023, then jumped by 82.75% to $67.1 million in 2024, then declined by 24.07% to $50.9 million in 2025, then declined by 22.13% to $39.7 million in 2026.
- The last three Tax Provisions figures came in at $39.7 million (Q2 2026), $50.9 million (Q4 2025), and $49.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | 645.00 Mn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | 632.00 Mn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | 180.64 Mn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | 87.00 Mn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | - |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn | 39.66 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | 13.50 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 27.44 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn | 6.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 39.66 Mn |
| Dec 31, 2025 | 50.94 Mn |
| Sep 26, 2025 | 49.90 Mn |
| Jun 27, 2025 | 65.61 Mn |
| Mar 28, 2025 | 35.86 Mn |
| Dec 31, 2024 | 67.08 Mn |
| Sep 27, 2024 | 39.94 Mn |
| Jun 28, 2024 | 59.41 Mn |
| Mar 29, 2024 | 57.09 Mn |
| Dec 31, 2023 | 36.71 Mn |
| Sep 29, 2023 | 28.89 Mn |
| Jun 30, 2023 | 42.43 Mn |
| Mar 31, 2023 | 41.10 Mn |
| Dec 31, 2022 | 37.03 Mn |
| Sep 30, 2022 | 40.34 Mn |
| Jul 1, 2022 | 34.39 Mn |
| Apr 1, 2022 | 33.18 Mn |
| Dec 31, 2021 | 3.27 Mn |
| Oct 1, 2021 | 25.02 Mn |
| Jul 2, 2021 | 17.28 Mn |
| Apr 2, 2021 | 20.00 Mn |
| Dec 31, 2020 | 20.04 Mn |
| Sep 27, 2020 | 18.36 Mn |
| Jun 28, 2020 | 15.19 Mn |
| Mar 29, 2020 | 5.36 Mn |
| Dec 29, 2019 | 4.86 Mn |
| Sep 29, 2019 | 6.62 Mn |
| Jun 30, 2019 | 7.18 Mn |
| Mar 31, 2019 | -3.01 Mn |
| Dec 30, 2018 | -1.52 Mn |
| Sep 30, 2018 | 16.49 Mn |
| Jul 1, 2018 | -135,000.00 |
| Apr 1, 2018 | -12.97 Mn |
| Dec 31, 2017 | -51.64 Mn |
| Oct 1, 2017 | 11.75 Mn |
| Jul 2, 2017 | 3.74 Mn |
| Apr 2, 2017 | -3.69 Mn |
| Jan 1, 2017 | 4.88 Mn |
| Oct 2, 2016 | 13.12 Mn |
| Jul 3, 2016 | 10.64 Mn |
| Apr 3, 2016 | -5.08 Mn |
| Sep 27, 2015 | 12.10 Mn |
| Jun 28, 2015 | 17.56 Mn |
| Mar 29, 2015 | 1.51 Mn |
| Dec 28, 2014 | -2.47 Mn |
| Sep 28, 2014 | 7.41 Mn |
| Jun 29, 2014 | 8.59 Mn |
| Mar 30, 2014 | 1.79 Mn |
| Dec 29, 2013 | -2.41 Mn |
| Sep 29, 2013 | -2.30 Mn |
| Jun 30, 2013 | 7.35 Mn |
| Mar 31, 2013 | 2.44 Mn |
| Dec 30, 2012 | 600,000.00 |
| Sep 30, 2012 | 7.19 Mn |
| Jul 1, 2012 | 7.57 Mn |
| Apr 1, 2012 | 700,000.00 |
| Jan 1, 2012 | -7.30 Mn |
| Oct 2, 2011 | 4.89 Mn |
| Jul 3, 2011 | 7.39 Mn |
| Apr 3, 2011 | 3.94 Mn |
| Oct 3, 2010 | 7.61 Mn |
| Jul 4, 2010 | 7.61 Mn |