Coca-Cola Consolidated (COKE) Tax Provisions (2010 - 2026)
Coca-Cola Consolidated (COKE) recorded quarterly Tax Provisions of $39.7 million in Q2 2026, down 22.13% quarter-over-quarter from $50.9 million in Q4 2025, and up 10.6% on a YoY basis from $35.9 million in Q2 2025.
Coca-Cola Consolidated (COKE) Tax Provisions (2010 - 2026) Analysis & Trends
Coca-Cola Consolidated's Tax Provisions history runs 17 years deep, the most recent figure standing at $39.7 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 10.6% year-over-year to $39.7 million; the TTM figure through Apr 2026 stood at $206.1 million (up 1.88% YoY), while the FY2025 annual figure was $202.3 million, down 9.48% from the prior year.
- Tax Provisions was $39.7 million for Q2 2026 at Coca-Cola Consolidated, down from $50.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $67.1 million in Q4 2024 to a low of $28.9 million in Q3 2023.
- Historically, Tax Provisions has averaged $44.7 million across 5 years, with a median of $40.3 million in 2022.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 1032.7% in 2022, then tumbled 37.19% in 2025.
- A 5-year view of Tax Provisions shows it stood at $37.0 million in 2022, then slipped by 0.87% to $36.7 million in 2023, then soared by 82.75% to $67.1 million in 2024, then dropped by 24.07% to $50.9 million in 2025, then dropped 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 | 341.39 Bn | 332.40 Bn | 7.85 Bn | 645.00 Mn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 632.00 Mn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 180.64 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 153.06 Mn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 87.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 39.66 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 13.50 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 27.44 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 6.97 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 12.73 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 |