Deferred Income Tax Expense (Benefit) of Coca-Cola Consolidated, Inc. from 03 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coca-Cola Consolidated, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 03 Jan 2010 to 31 Dec 2025.
  • Coca-Cola Consolidated, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 28 Mar 2025 was $35,278,000, a 38% decline year-over-year.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $13,704,000, a 442% increase from 2024.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2,529,000.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $49,021,000, a 646% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Coca-Cola Consolidated, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $13,704,000 +$11,175,000 +442% 01 Jan 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
2024 $2,529,000 +$51,550,000 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
2023 $49,021,000 -$57,998,000 -646% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
2022 $8,977,000 +$18,160,000 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $9,183,000 -$17,920,000 -205% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
2020 $8,737,000 +$4,750,000 +119% 30 Dec 2019 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $3,987,000 -$5,379,000 -57% 31 Dec 2018 29 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $9,366,000 +$67,477,000 01 Jan 2018 30 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $58,111,000 -$101,053,000 -235% 02 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $42,942,000 +$32,534,000 +313% 04 Jan 2016 01 Jan 2017 10-K 27 Feb 2019 2018 FY
2015 $10,408,000 +$6,188,000 +147% 29 Dec 2014 03 Jan 2016 10-K 28 Feb 2018 2017 FY
2014 $4,220,000 +$14,237,000 30 Dec 2013 28 Dec 2014 10-K 14 Mar 2017 2016 FY
2013 $10,017,000 -$17,155,000 -240% 31 Dec 2012 29 Dec 2013 10-K 18 Mar 2016 2015 FY
2012 $7,138,000 -$750,000 -9.5% 02 Jan 2012 30 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $7,888,000 +$12,794,000 03 Jan 2011 01 Jan 2012 10-K 14 Mar 2014 2013 FY
2010 $4,906,000 -$12,539,000 -164% 04 Jan 2010 02 Jan 2011 10-K 14 Mar 2013 2012 FY
2009 $7,633,000 29 Dec 2008 03 Jan 2010 10-K 16 Mar 2012 2011 FY

Coca-Cola Consolidated, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $35,278,000 -$21,338,000 -38% 01 Jan 2025 28 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q1 2024 $56,616,000 +$15,873,000 +39% 01 Jan 2024 29 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q1 2023 $40,743,000 +$7,613,000 +23% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q1 2022 $33,130,000 +$13,150,000 +66% 01 Jan 2022 01 Apr 2022 10-Q 03 May 2023 2023 Q1
Q1 2021 $19,980,000 +$14,070,000 +238% 01 Jan 2021 02 Apr 2021 10-Q 03 May 2022 2022 Q1
Q1 2020 $5,910,000 +$9,355,000 30 Dec 2019 29 Mar 2020 10-Q 11 May 2021 2021 Q1
Q1 2019 $3,445,000 +$11,949,000 +78% 31 Dec 2018 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $15,394,000 +$101,000 +0.65% 01 Jan 2018 01 Apr 2018 10-Q 08 May 2019 2019 Q1
Q1 2017 $15,495,000 -$10,417,000 -205% 02 Jan 2017 02 Apr 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $5,078,000 -$5,120,000 -12190% 04 Jan 2016 03 Apr 2016 10-Q 11 May 2017 2017 Q1
Q1 2015 $42,000 -$180,000 -81% 29 Dec 2014 29 Mar 2015 10-Q 13 May 2016 2016 Q1
Q1 2014 $222,000 +$76,000 +52% 30 Dec 2013 30 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $146,000 -$825,000 -85% 31 Dec 2012 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $971,000 +$132,000 +16% 02 Jan 2012 01 Apr 2012 10-Q 10 May 2013 2013 Q1
Q1 2011 $839,000 03 Jan 2011 03 Apr 2011 10-Q 11 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.