Coca-Cola Consolidated (COKE) Tax Provisions (2010 - 2026)
Coca-Cola Consolidated (COKE) posted quarterly Tax Provisions of $39.7 million for Q2 2026, up 10.6% year-over-year from $35.9 million in Q2 2025, and down 22.19% quarter-over-quarter from $51.0 million in Q4 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 1.9% YoY), while the FY2025 annual figure was $202.3 million, down 9.48% from the prior year.
- Tax Provisions for Q2 2026 stood at $39.7 million, down from $51.0 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.
- The 5-year median for Tax Provisions is $40.3 million (2022), against an average of $44.7 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 1038.65% in 2022, then plunged 37.19% in 2025.
- Coca-Cola Consolidated's Tax Provisions stood at $37.0 million in 2022, then fell by 0.87% to $36.7 million in 2023, then surged by 82.75% to $67.1 million in 2024, then retreated by 24.02% to $51.0 million in 2025, then slipped by 22.19% to $39.7 million in 2026.
- Business Quant data shows COKE's Tax Provisions at $39.7 million in Q2 2026, $51.0 million in Q4 2025, and $49.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,813.56 Bn | 1,813.56 Bn | 2.06 Bn | 157.47 Mn |
| 2 | Coca Cola | 372.30 Bn | 358.14 Bn | 8.42 Bn | 1.04 Bn |
| 3 | Pepsico | 187.29 Bn | 176.57 Bn | 13.11 Bn | 848.00 Mn |
| 4 | Coca-Cola Europacific Partners | 47.94 Bn | 46.78 Bn | - | - |
| 5 | Monster Beverage | 44.37 Bn | 40.95 Bn | 1.42 Bn | 183.73 Mn |
| 6 | Keurig Dr Pepper | 39.12 Bn | 38.23 Bn | 2.10 Bn | 87.00 Mn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | -26.78 Bn |
| 8 | Coca-Cola Consolidated | 10.28 Bn | 10.11 Bn | 778.41 Mn | 56.30 Mn |
| 9 | Primo Brands | 8.47 Bn | 8.10 Bn | 548.70 Mn | 27.90 Mn |
| 10 | Celsius Holdings | 6.85 Bn | 6.22 Bn | 393.69 Mn | 14.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 56.30 Mn |
| Apr 3, 2026 | 39.66 Mn |
| Dec 31, 2025 | 50.97 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 | 57.10 Mn |
| Dec 31, 2023 | 36.71 Mn |
| Sep 29, 2023 | 28.89 Mn |
| Jun 30, 2023 | 42.43 Mn |
| Mar 31, 2023 | 41.08 Mn |
| Dec 31, 2022 | 37.03 Mn |
| Sep 30, 2022 | 40.34 Mn |
| Jul 1, 2022 | 34.39 Mn |
| Apr 1, 2022 | 33.20 Mn |
| Dec 31, 2021 | 3.25 Mn |
| Oct 1, 2021 | 25.02 Mn |