Deferred Income Tax Expense (Benefit) in USD of Coca-Cola Consolidated, Inc. from 2009 to Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • Coca-Cola Consolidated, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 28 Mar 2025 was $35.3M, a 37.7% decline year-over-year.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.53M.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$49M, a 646% decline from 2022.
  • Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.98M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $35.3M -$21.3M -37.7% 01 Jan 2025 28 Mar 2025 10-Q 30 Apr 2025
Q1 2024 $56.6M +$15.9M +39% 01 Jan 2024 29 Mar 2024 10-Q 30 Apr 2025
Q1 2023 $40.7M +$7.61M +23% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q1 2022 $33.1M +$13.2M +65.8% 01 Jan 2022 01 Apr 2022 10-Q 03 May 2023
Q1 2021 $20M +$14.1M +238% 01 Jan 2021 02 Apr 2021 10-Q 03 May 2022
Q1 2020 $5.91M +$9.36M 30 Dec 2019 29 Mar 2020 10-Q 11 May 2021
Q1 2019 -$3.45M +$11.9M +77.6% 31 Dec 2018 31 Mar 2019 10-Q 05 May 2020
Q1 2018 -$15.4M +$101K +0.65% 01 Jan 2018 01 Apr 2018 10-Q 08 May 2019
Q1 2017 -$15.5M -$10.4M -205% 02 Jan 2017 02 Apr 2017 10-Q 09 May 2018
Q1 2016 -$5.08M -$5.12M -12190% 04 Jan 2016 03 Apr 2016 10-Q 11 May 2017
Q1 2015 $42K -$180K -81.1% 29 Dec 2014 29 Mar 2015 10-Q 13 May 2016
Q1 2014 $222K +$76K +52.1% 30 Dec 2013 30 Mar 2014 10-Q 08 May 2015
Q1 2013 $146K -$825K -85% 31 Dec 2012 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $971K +$132K +15.7% 02 Jan 2012 01 Apr 2012 10-Q 10 May 2013
Q1 2011 $839K 03 Jan 2011 03 Apr 2011 10-Q 11 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.53M +$51.6M 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$49M -$58M -646% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $8.98M +$18.2M 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$9.18M -$17.9M -205% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $8.74M +$4.75M +119% 30 Dec 2019 31 Dec 2020 10-K 22 Feb 2023
2019 $3.99M -$5.38M -57.4% 31 Dec 2018 29 Dec 2019 10-K 22 Feb 2022
2018 $9.37M +$67.5M 01 Jan 2018 30 Dec 2018 10-K 26 Feb 2021
2017 -$58.1M -$101M -235% 02 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $42.9M +$32.5M +313% 04 Jan 2016 01 Jan 2017 10-K 27 Feb 2019
2015 $10.4M +$6.19M +147% 29 Dec 2014 03 Jan 2016 10-K 28 Feb 2018
2014 $4.22M +$14.2M 30 Dec 2013 28 Dec 2014 10-K 14 Mar 2017
2013 -$10M -$17.2M -240% 31 Dec 2012 29 Dec 2013 10-K 18 Mar 2016
2012 $7.14M -$750K -9.51% 02 Jan 2012 30 Dec 2012 10-K 13 Mar 2015
2011 $7.89M +$12.8M 03 Jan 2011 01 Jan 2012 10-K 14 Mar 2014
2010 -$4.91M -$12.5M -164% 04 Jan 2010 02 Jan 2011 10-K 14 Mar 2013
2009 $7.63M 29 Dec 2008 03 Jan 2010 10-K 16 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.