What is The Vita Coco Company, Inc.'s unrecognized tax benefits?

The Vita Coco Company, Inc. (COCO) reported unrecognized tax benefits of $89K in Q1 2026.

How has The Vita Coco Company, Inc.'s unrecognized tax benefits changed year-over-year?

The Vita Coco Company, Inc.'s unrecognized tax benefits decreased by 16.0% year-over-year, from $106K to $89K.

The Vita Coco Company, Inc. COCO Unrecognized tax benefits

Unrecognized tax benefits at other companies

PepsiCoPEP

$2.38B+4.0%

Mondelez InternationalMDLZ

$400M-8.3%

Other financials

Income statement

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Revenue$179.8M+37.3%

Gross profit$71.8M+49.3%

Operating income$33.6M+74.1%

Net income$30.5M+61.4%

EPS (diluted)$0.50+61.3%

Balance sheet

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Cash & equivalents$203.2M+31.2%

Total debt$14.4M+9.6%

Total equity$352.2M+26.7%

Total assets$488.3M+27.2%

Cash flow

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Operating cash flow$15.6M+259%

CapEx$461.0K-17.5%

Free cash flow$15.1M+246%

Valuation

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Market cap$4.8B+56.6%

Profitability

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Gross margin37.4%+0.1pp

Operating margin14.7%+0.8pp

Net margin12.6%+1.3pp

FCF margin8.7%-5.9pp

Returns & leverage

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Return on equity26.3%+1.5pp

Debt / equity0×0.0×

Current ratio3.7×-0.1×

Where this comes from

Reported directly by The Vita Coco Company, Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: The Vita Coco Company, Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Vita Coco Company, Inc.'s unrecognized tax benefits?: The Vita Coco Company, Inc. (COCO) reported unrecognized tax benefits of $89K in Q1 2026.
How has The Vita Coco Company, Inc.'s unrecognized tax benefits changed year-over-year?: The Vita Coco Company, Inc.'s unrecognized tax benefits decreased by 16.0% year-over-year, from $106K to $89K.