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The Vita Coco Company, Inc. COCO Income Taxes Payable
Income Taxes Payable 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 source filing: The Vita Coco Company, Inc.’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 8:53 AM EST
- Fiscal year
- FY2025
- Accession
- 0001482981-26-000022
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Accrued promotions and marketing | $22,048 | $22,380 |
| Income Tax payable | 21,093 | 10,559 |
| Payroll and benefits related expenses | 15,841 | 10,388 |
| Shipping and handling costs | 12,102 | 11,932 |
| Accrued trade payable | 6,361 | 1,242 |
| VAT Payable | 3,642 | 2,652 |
| Operating Lease Liabilities - ST | 1,727 | 422 |
| Accrued Professional fees | 1,200 | 1,269 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is The Vita Coco Company, Inc.'s income taxes payable?
- The Vita Coco Company, Inc. (COCO) reported income taxes payable of $21.09M in Q4 2025.
- What is the long-term trend for The Vita Coco Company, Inc.'s income taxes payable?
- Over 2 years (2023 to 2025), The Vita Coco Company, Inc.'s income taxes payable has grown at a 59.4% compound annual growth rate (CAGR), from $8.3M to $21.09M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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