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Coca-Cola Consolidated, Inc. COKE Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: Coca-Cola Consolidated, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053370
| (in thousands, except share data) | July 3, 2026 | December 31, 2025 |
|---|---|---|
| Accrued compensation | 113,817 | 154,899 |
| Current portion of debt | 100,000 | 100,000 |
| Total current liabilities | 1,260,241 | 1,128,657 |
| Deferred income taxes | 137,432 | 143,738 |
| Pension and postretirement benefit obligations | 69,984 | 69,298 |
| Other liabilities | 965,914 | 918,755 |
| Noncurrent portion of obligations under operating leases | 84,875 | 95,076 |
| Noncurrent portion of obligations under financing leases | 1,047 | 1,188 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Coca-Cola Consolidated, Inc.'s deferred tax assets?
- Coca-Cola Consolidated, Inc. (COKE) reported deferred tax assets of $137.43M in Q2 2026.
- How has Coca-Cola Consolidated, Inc.'s deferred tax assets changed year-over-year?
- Coca-Cola Consolidated, Inc.'s deferred tax assets increased by 17.5% year-over-year, from $116.94M to $137.43M.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Coca-Cola Consolidated, Inc.'s deferred tax assets has grown at a 0.6% compound annual growth rate (CAGR), from $139.42M to $143.74M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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