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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Coca-Cola Consolidated, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Coca-Cola Consolidated, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $56.6M, a 39% increase year-over-year.
- Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$49M, a 646% decline from 2022.
- Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.98M.
- Coca-Cola Consolidated, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.18M, a 205% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)