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Where this comes from
Reported directly by Coca-Cola Consolidated, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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) | First Half / 2026 | First Half / 2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Net income | $270,377 | $290,998 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization expense from property, plant and equipment and financing leases | 103,334 | 96,413 |
| Amortization of intangible assets and deferred proceeds, net | 11,719 | 11,725 |
| Fair value adjustment of acquisition related contingent consideration | 78,114 | 55,118 |
| Deferred income taxes | (7,119) | (15,985) |
| Loss (gain) on sale of property, plant and equipment | 3,702 | (1,856) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Coca-Cola Consolidated, Inc.'s D&A?
- Coca-Cola Consolidated, Inc. (COKE) reported D&A of $52.29M in Q2 2026.
- How has Coca-Cola Consolidated, Inc.'s D&A changed year-over-year?
- Coca-Cola Consolidated, Inc.'s D&A increased by 6.9% year-over-year, from $48.9M to $52.29M.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s D&A?
- Over 4 years (2021 to 2025), Coca-Cola Consolidated, Inc.'s D&A has grown at a 5.5% compound annual growth rate (CAGR), from $157.32M to $195.08M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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