Income Tax Expense (Benefit) in USD of Coca-Cola Consolidated, Inc. from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coca-Cola Consolidated, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • Coca-Cola Consolidated, Inc. Income Tax Expense (Benefit) for the quarter ending 26 Sep 2025 was $49.9M, a 24.9% increase year-over-year.
  • Coca-Cola Consolidated, Inc. Income Tax Expense (Benefit) for the twelve months ending 26 Sep 2025 was $218M, a 13.1% increase year-over-year.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2024 was $224M, a 49.9% increase from 2023.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2023 was $149M, a 2.88% increase from 2022.
  • Coca-Cola Consolidated, Inc. annual Income Tax Expense (Benefit) for 2022 was $145M, a 121% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $218M $49.9M +$9.96M +24.9% 28 Jun 2025 26 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $208M $65.6M +$6.19M +10.4% 29 Mar 2025 27 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $202M $35.9M -$21.2M -37.2% 01 Jan 2025 28 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $224M $67.1M +$30.4M +82.8% 28 Sep 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $193M $39.9M +$11M +38.2% 29 Jun 2024 27 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $182M $59.4M +$17M +40% 30 Mar 2024 28 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $165M $57.1M +$16M +39% 01 Jan 2024 29 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $149M $36.7M -$321K -0.87% 30 Sep 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $149M $28.9M -$11.4M -28.4% 01 Jul 2023 29 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $161M $42.4M +$8.05M +23.4% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $153M $41.1M +$7.9M +23.8% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $145M $37M +$33.8M +1039% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $111M $40.3M +$15.3M +61.2% 02 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $95.8M $34.4M +$17.1M +99.1% 02 Apr 2022 01 Jul 2022 10-Q 02 Aug 2023
Q1 2022 $78.7M $33.2M +$13.2M +65.7% 01 Jan 2022 01 Apr 2022 10-Q 03 May 2023
Q4 2021 $65.6M $3.25M -$16.8M -83.8% 02 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $82.3M $25M +$6.66M +36.3% 03 Jul 2021 01 Oct 2021 10-Q 01 Nov 2022
Q2 2021 $75.7M $17.3M +$2.09M +13.7% 03 Apr 2021 02 Jul 2021 10-Q 02 Aug 2022
Q1 2021 $73.6M $20M +$14.7M +273% 01 Jan 2021 02 Apr 2021 10-Q 03 May 2022
Q4 2020 $58.9M $20M +$15.2M +312% 28 Sep 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $43.8M $18.4M +$11.7M +177% 29 Jun 2020 27 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $32M $15.2M +$8.01M +111% 30 Mar 2020 28 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $24M $5.36M +$8.37M 30 Dec 2019 29 Mar 2020 10-Q 11 May 2021
Q4 2019 $15.7M $4.86M +$6.38M 30 Sep 2019 29 Dec 2019 10-K 22 Feb 2022
Q3 2019 $9.28M $6.62M -$9.87M -59.8% 01 Jul 2019 29 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $19.2M $7.18M +$7.32M 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $11.8M -$3.01M +$9.97M +76.8% 31 Dec 2018 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $1.87M -$1.52M +$50.1M +97.1% 01 Oct 2018 30 Dec 2018 10-K 26 Feb 2021
Q3 2018 -$48.3M $16.5M +$4.75M +40.4% 02 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 -$53M -$135K -$3.88M -104% 02 Apr 2018 01 Jul 2018 10-Q 06 Aug 2019
Q1 2018 -$49.1M -$13M -$9.28M -251% 01 Jan 2018 01 Apr 2018 10-Q 08 May 2019
Q4 2017 -$39.8M -$51.6M -$69M -397% 02 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $29.2M $11.7M -$1.37M -10.5% 03 Jul 2017 01 Oct 2017 10-Q 08 Nov 2018
Q2 2017 $30.5M $3.74M -$6.9M -64.8% 03 Apr 2017 02 Jul 2017 10-Q 08 Aug 2018
Q1 2017 $37.4M -$3.69M +$1.39M +27.3% 02 Jan 2017 02 Apr 2017 10-Q 09 May 2018
Q4 2016 $36M $17.4M +$14.5M +498% 03 Oct 2016 01 Jan 2017 10-K 27 Feb 2019
Q3 2016 $21.6M $13.1M +$1.02M +8.45% 04 Jul 2016 02 Oct 2016 10-Q 07 Nov 2017
Q2 2016 $20.6M $10.6M -$6.92M -39.4% 04 Apr 2016 03 Jul 2016 10-Q 08 Aug 2017
Q1 2016 $27.5M -$5.08M -$6.59M -436% 04 Jan 2016 03 Apr 2016 10-Q 11 May 2017
Q4 2015 $34.1M $2.9M +$1.16M +66.2% 28 Sep 2015 03 Jan 2016 10-K 28 Feb 2018
Q3 2015 $32.9M $12.1M +$4.69M +63.3% 29 Jun 2015 27 Sep 2015 10-Q 10 Nov 2016
Q2 2015 $28.2M $17.6M +$8.97M +104% 30 Mar 2015 28 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $19.3M $1.51M -$279K -15.6% 29 Dec 2014 29 Mar 2015 10-Q 13 May 2016
Q4 2014 $19.5M $1.75M +$4.16M 29 Sep 2014 28 Dec 2014 10-K 14 Mar 2017
Q3 2014 $15.4M $7.41M +$2.65M +55.8% 30 Jun 2014 28 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $12.7M $8.59M +$1.24M +16.8% 31 Mar 2014 29 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $11.5M $1.79M -$648K -26.6% 30 Dec 2013 30 Mar 2014 10-Q 08 May 2015
Q4 2013 $12.1M -$2.41M -$5.07M -190% 30 Sep 2013 29 Dec 2013 10-K 18 Mar 2016
Q3 2013 $17.2M $4.76M -$2.44M -33.9% 01 Jul 2013 29 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $19.6M $7.35M -$216K -2.85% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $19.9M $2.44M -$2.03M -45.4% 31 Dec 2012 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $21.9M $2.66M -$640K -19.4% 01 Oct 2012 30 Dec 2012 10-K 13 Mar 2015
Q3 2012 $22.5M $7.19M +$2.3M +47% 02 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $20.2M $7.57M +$176K +2.38% 02 Apr 2012 01 Jul 2012 10-Q 09 Aug 2013
Q1 2012 $20.1M $4.47M +$526K +13.3% 02 Jan 2012 01 Apr 2012 10-Q 10 May 2013
Q4 2011 $19.5M $3.3M 03 Oct 2011 01 Jan 2012 10-K 14 Mar 2014
Q3 2011 $4.89M -$2.72M -35.7% 04 Jul 2011 02 Oct 2011 10-Q 09 Nov 2012
Q2 2011 $7.39M -$218K -2.86% 04 Apr 2011 03 Jul 2011 10-Q 12 Aug 2011
Q1 2011 $3.94M 03 Jan 2011 03 Apr 2011 10-Q 11 May 2012
Q3 2010 $7.61M 05 Jul 2010 03 Oct 2010 10-Q 14 Nov 2011
Q2 2010 $7.61M 05 Apr 2010 04 Jul 2010 10-Q 12 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $224M +$74.4M +49.9% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $149M +$4.18M +2.88% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $145M +$79.4M +121% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $65.6M +$6.63M +11.2% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $58.9M +$43.3M +276% 30 Dec 2019 31 Dec 2020 10-K 22 Feb 2023
2019 $15.7M +$13.8M +738% 31 Dec 2018 29 Dec 2019 10-K 22 Feb 2022
2018 $1.87M +$41.7M 01 Jan 2018 30 Dec 2018 10-K 26 Feb 2021
2017 -$39.8M -$75.9M -211% 02 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $36M +$1.97M +5.78% 04 Jan 2016 01 Jan 2017 10-K 27 Feb 2019
2015 $34.1M +$14.5M +74.4% 29 Dec 2014 03 Jan 2016 10-K 28 Feb 2018
2014 $19.5M +$7.39M +60.9% 30 Dec 2013 28 Dec 2014 10-K 14 Mar 2017
2013 $12.1M -$9.75M -44.5% 31 Dec 2012 29 Dec 2013 10-K 18 Mar 2016
2012 $21.9M +$2.36M +12.1% 02 Jan 2012 30 Dec 2012 10-K 13 Mar 2015
2011 $19.5M -$2.12M -9.8% 03 Jan 2011 01 Jan 2012 10-K 14 Mar 2014
2010 $21.6M +$5.07M +30.6% 04 Jan 2010 02 Jan 2011 10-K 14 Mar 2013
2009 $16.6M 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.