The Vita Coco Company, Inc. COCO Prepaid Tax
Prepaid Tax 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:ValueAddedTaxReceivableCurrent.
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 prepaid tax?
- The Vita Coco Company, Inc. (COCO) reported prepaid tax of $7.01M in Q4 2025.
- What is the long-term trend for The Vita Coco Company, Inc.'s prepaid tax?
- Over 2 years (2023 to 2025), The Vita Coco Company, Inc.'s prepaid tax has grown at a 160.5% compound annual growth rate (CAGR), from $1.03M to $7.01M.
- What does prepaid tax mean?
- Represents tax payments made in advance of the actual tax liability being incurred, which will be applied against future tax obligations. This metric helps investors understand the timing differences between cash outflows for taxes and the recognition of tax expenses.