Coca-Cola Consolidated, Inc.
For the period ended Dec 31, 2025. Filed Feb 18, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 18, 2026
COKE$214.28+3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II - Valuation and Qualifying Accounts and Reserves
Schedule II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Allowance for Doubtful Accounts
| Fiscal Year | |||
|---|---|---|---|
| (in thousands) | 2025 | 2024 | 2023 |
| Beginning balance - allowance for doubtful accounts | $14,674 | $16,060 | $16,119 |
| Additions charged to expenses and as a reduction to net sales | 4,015 | 3,730 | 4,139 |
| Deductions | (7,513) | (5,116) | (4,198) |
| Ending balance - allowance for doubtful accounts | $11,176 | $14,674 | $16,060 |
Deferred Income Tax Valuation Allowance
| Fiscal Year | |||
|---|---|---|---|
| (in thousands) | 2025 | 2024 | 2023 |
| Beginning balance - valuation allowance for deferred tax assets | $5,535 | $4,130 | $3,428 |
| Additions charged to costs and expenses | 180 | 1,405 | 702 |
| Deductions credited to expense | — | — | — |
| Ending balance - valuation allowance for deferred tax assets | $5,715 | $5,535 | $4,130 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.