Coca-Cola Consolidated, Inc. COKE Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Coca-Cola Consolidated, Inc. (COKE) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $500K in Q1 2026.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 4 years (2020 to 2025), Coca-Cola Consolidated, Inc.'s amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -33.8% compound annual growth rate (CAGR), from $2.6M to $500K.