Deferred Income Tax Liabilities, Net in USD of Coca-Cola Consolidated, Inc. from Q4 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Coca-Cola Consolidated, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q3 2025.
  • Coca-Cola Consolidated, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 26 Sep 2025 was $133M, a 20.8% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Coca-Cola Consolidated, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $133M +$23M +20.8% 26 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $117M -$13.7M -10.5% 27 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $168M -$16.8M -9.07% 28 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $133M +$4.51M +3.51% 31 Dec 2024 10-Q 29 Oct 2025
Q3 2024 $111M -$33.4M -23.2% 27 Sep 2024 10-Q 30 Oct 2024
Q2 2024 $131M -$21M -13.8% 28 Jun 2024 10-Q 31 Jul 2024
Q1 2024 $185M -$6.2M -3.24% 29 Mar 2024 10-Q 06 May 2024
Q4 2023 $128M -$21.8M -14.5% 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $144M -$4.07M -2.75% 29 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $152M +$3.48M +2.35% 30 Jun 2023 10-Q 02 Aug 2023
Q1 2023 $191M +$21.4M +12.6% 31 Mar 2023 10-Q 03 May 2023
Q4 2022 $150M +$13.8M +10.1% 31 Dec 2022 10-K 21 Feb 2024
Q3 2022 $148M -$3.58M -2.36% 30 Sep 2022 10-Q 01 Nov 2022
Q2 2022 $148M +$5.56M +3.9% 01 Jul 2022 10-Q 02 Aug 2022
Q1 2022 $170M +$9.98M +6.25% 01 Apr 2022 10-Q 03 May 2022
Q4 2021 $136M -$2.99M -2.15% 31 Dec 2021 10-K 22 Feb 2023
Q3 2021 $152M +$20.3M +15.5% 01 Oct 2021 10-Q 09 Nov 2021
Q2 2021 $143M -$4.51M -3.06% 02 Jul 2021 10-Q 10 Aug 2021
Q1 2021 $160M +$28.8M +22% 02 Apr 2021 10-Q 11 May 2021
Q4 2020 $139M +$14.3M +11.4% 31 Dec 2020 10-K 22 Feb 2022
Q3 2020 $131M 27 Sep 2020 10-Q 03 Nov 2020
Q2 2020 $147M 28 Jun 2020 10-Q 04 Aug 2020
Q1 2020 $131M 29 Mar 2020 10-Q 05 May 2020
Q4 2019 $125M 29 Dec 2019 10-K 26 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.