Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

Schedule II

COCA-COLA CONSOLIDATED, INC.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Allowance for Doubtful Accounts

	Fiscal Year
(in thousands)	2022		2021		2020
Beginning balance - allowance for doubtful accounts	$	17,336	$	21,620	$	13,782
Additions charged to expenses and as a reduction to net sales	4,326		4,088		14,265
Deductions	(5,543)		(8,372)		(6,427)
Ending balance - allowance for doubtful accounts	$	16,119	$	17,336	$	21,620

Deferred Income Tax Valuation Allowance

	Fiscal Year
(in thousands)	2022		2021		2020
Beginning balance - valuation allowance for deferred tax assets	$	4,372	$	5,325	$	7,190
Additions charged to costs and expenses	—		—		163
Deductions credited to expense	(944)		(953)		(2,028)
Ending balance - valuation allowance for deferred tax assets	$	3,428	$	4,372	$	5,325