Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2024

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)	2024		2023		2022
Beginning balance - allowance for doubtful accounts	$	16,060	$	16,119	$	17,336
Additions charged to expenses and as a reduction to net sales	3,730		4,139		4,326
Deductions	(5,116)		(4,198)		(5,543)
Ending balance - allowance for doubtful accounts	$	14,674	$	16,060	$	16,119

Deferred Income Tax Valuation Allowance

	Fiscal Year
(in thousands)	2024		2023		2022
Beginning balance - valuation allowance for deferred tax assets	$	4,130	$	3,428	$	4,372
Additions charged to costs and expenses	1,405		702		—
Deductions credited to expense	—		—		(944)
Ending balance - valuation allowance for deferred tax assets	$	5,535	$	4,130	$	3,428