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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2025
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)202520242023
Beginning balance - allowance for doubtful accounts$14,674 $16,060 $16,119 
Additions charged to expenses and as a reduction to net sales4,015 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)202520242023
Beginning balance - valuation allowance for deferred tax assets$5,535 $4,130 $3,428 
Additions charged to costs and expenses180 1,405 702 
Deductions credited to expense— — — 
Ending balance - valuation allowance for deferred tax assets$5,715 $5,535 $4,130