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
DateValue
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