Screener
Coca-Cola Consolidated, Inc. COKE Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 per share data) | Second Quarter / 2026 | Second Quarter / 2025 | First Half / 2026 | First Half / 2025 |
|---|---|---|---|---|
| Mark-to-market on acquisition related contingent consideration | 24,723 | 12,390 | 78,114 | 55,118 |
| Other expense, net | 1,015 | 754 | 1,866 | 1,499 |
| Income before taxes | 215,120 | 252,992 | 366,339 | 392,465 |
| Income tax expense | 56,299 | 65,605 | 95,962 | 101,467 |
| Net income | $158,821 | $187,387 | $270,377 | $290,998 |
| Basic net income per share: | ||||
| Common Stock | $2.39 | $2.15 | $4.06 | $3.34 |
| Weighted average number of Common Stock shares outstanding | 56,517 | 76,969 | 56,517 | 77,048 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Coca-Cola Consolidated, Inc.'s income tax?
- Coca-Cola Consolidated, Inc. (COKE) reported income tax of $56.3M in Q2 2026.
- How has Coca-Cola Consolidated, Inc.'s income tax changed year-over-year?
- Coca-Cola Consolidated, Inc.'s income tax decreased by 14.2% year-over-year, from $65.61M to $56.3M.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s income tax?
- Over 4 years (2021 to 2025), Coca-Cola Consolidated, Inc.'s income tax has grown at a 32.5% compound annual growth rate (CAGR), from $65.57M to $202.34M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Coca-Cola Consolidated, Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude