The Vita Coco Company, Inc. COCO Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by The Vita Coco Company, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: The Vita Coco Company, Inc.’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Vita Coco Company, Inc.'s accrued income taxes, current?
- The Vita Coco Company, Inc. (COCO) reported accrued income taxes, current of $21.09M in Q4 2025.
- What is the long-term trend for The Vita Coco Company, Inc.'s accrued income taxes, current?
- Over 2 years (2023 to 2025), The Vita Coco Company, Inc.'s accrued income taxes, current has grown at a 59.4% compound annual growth rate (CAGR), from $8.3M to $21.09M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.