Coca-Cola Consolidated, Inc. COKE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Coca-Cola Consolidated, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Coca-Cola Consolidated, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Coca-Cola Consolidated, Inc.'s deferred taxes?
- Coca-Cola Consolidated, Inc. (COKE) reported deferred taxes of $38.93M in Q1 2026.
- How has Coca-Cola Consolidated, Inc.'s deferred taxes changed year-over-year?
- Coca-Cola Consolidated, Inc.'s deferred taxes increased by 10.3% year-over-year, from $35.28M to $38.93M.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), Coca-Cola Consolidated, Inc.'s deferred taxes has grown at a 22.2% compound annual growth rate (CAGR), from -$9.18M to $13.7M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- A positive adjustment indicates that tax expense on the income statement exceeds cash taxes paid, potentially due to accelerated depreciation.
- How does deferred taxes compare across companies?
- Standard for large corporations; peers with significant capital expenditures often show deferred tax benefits.