Income tax expense · 2011–2025
Coca-Cola Consolidated income tax expense
$202M−9.5% · FY2025
Coca-Cola Consolidated (COKE) reported $202M in income tax expense for fiscal 2025, −9.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $202M | −9.5% | Open → |
| FY20242024-12-31 | $224M | +49.9% | Open → |
| FY20232023-12-31 | $149M | +2.9% | Open → |
| FY20222022-12-31 | $145M | +121.0% | Open → |
| FY20212021-12-31 | $65.6M | +11.2% | Open → |
| FY20202020-12-31 | $58.9M | +276.3% | Open → |
| FY20192019-12-29 | $15.7M | +738.1% | Open → |
| FY20182018-12-30 | $1.9M | +$41.7M | Open → |
| FY20172017-12-31 | −$39.8M | −$75.9M | Open → |
| FY20162017-01-01 | $36.0M | +5.8% | Open → |
| FY20152016-01-03 | $34.1M | +74.4% | Open → |
| FY20142014-12-28 | $19.5M | +60.9% | Open → |
| FY20132013-12-29 | $12.1M | −44.5% | Open → |
| FY20122012-12-30 | $21.9M | +12.1% | Open → |
| FY20112012-01-01 | $19.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +18.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Coca-Cola Consolidated income tax expense |url=https://companiesranked.com/en/company/coca-cola-consolidated/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Coca-Cola Consolidated income tax expense. CompaniesRanked. https://companiesranked.com/en/company/coca-cola-consolidated/income-tax-expenseBibTeX
@misc{companiesranked-en-company-coca-cola-consolidated-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Coca-Cola Consolidated income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/coca-cola-consolidated/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-009057 · February 18, 2026
{{cite web |title=Coca-Cola Consolidated income tax expense — 10-K (0001628280-26-009057) |url=https://www.sec.gov/Archives/edgar/data/317540/000162828026009057/coke-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-18}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.