Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2023

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)	2023		2022		2021
Beginning balance - allowance for doubtful accounts	$	16,119	$	17,336	$	21,620
Additions charged to expenses and as a reduction to net sales	4,139		4,326		4,088
Deductions	(4,198)		(5,543)		(8,372)
Ending balance - allowance for doubtful accounts	$	16,060	$	16,119	$	17,336

Deferred Income Tax Valuation Allowance

	Fiscal Year
(in thousands)	2023		2022		2021
Beginning balance - valuation allowance for deferred tax assets	$	3,428	$	4,372	$	5,325
Additions charged to costs and expenses	702		—		—
Deductions credited to expense	—		(944)		(953)
Ending balance - valuation allowance for deferred tax assets	$	4,130	$	3,428	$	4,372