COCA COLA CO Adjustment for Long-term Intercompany Transactions, Gross of Tax
COCA COLA CO (KO) reported Adjustment for Long-term Intercompany Transactions, Gross of Tax of -$490.00 million for the 3-month period ending 2026-04-03, per its 10-Q filed 2026-04-30.
Financial Statements › Notes › Adjustment for Long-Term Intra-Entity Transaction, after Tax
us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax · last filed 2026-04-30
- COCA COLA CO adjustment for long-term intercompany transactions, gross of tax for the quarter ending 2026-04-03 was -$490.00M, a 148.51% decline year-over-year.
- COCA COLA CO adjustment for long-term intercompany transactions, gross of tax for the quarter ending 2025-12-31 was $94.00M.
- COCA COLA CO adjustment for long-term intercompany transactions, gross of tax for the quarter ending 2025-09-26 was -$39.00M, a 104.07% decline year-over-year.
- COCA COLA CO adjustment for long-term intercompany transactions, gross of tax for the quarter ending 2025-06-27 was $1.90B.
- COCA COLA CO adjustment for long-term intercompany transactions, gross of tax for fiscal 2025 was $2.97B.
- COCA COLA CO adjustment for long-term intercompany transactions, gross of tax for fiscal 2024 was -$1.46B, a 304.35% decline from fiscal 2023.
- COCA COLA CO adjustment for long-term intercompany transactions, gross of tax for fiscal 2023 was $712.00M.
- COCA COLA CO adjustment for long-term intercompany transactions, gross of tax for fiscal 2021 was -$1.80B, a 184.29% decline from fiscal 2020.
| Period end | Adjustment for Long-term Intercompany Transactions, Gross of Tax 3 month | Adjustment for Long-term Intercompany Transactions, Gross of Tax 6 month | Adjustment for Long-term Intercompany Transactions, Gross of Tax 9 month | Adjustment for Long-term Intercompany Transactions, Gross of Tax 12 month |
|---|---|---|---|---|
| 2026-04-03 | -$490.00M 10-Q · filed 2026-04-30 | -$396.00M derived: sum of 2 quarters · filed 2026-04-30 | -$435.00M derived: sum of 3 quarters · filed 2026-04-30 | $1.47B derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | $94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $55.00M derived: sum of 2 quarters · filed 2026-02-20 | $1.96B derived: sum of 3 quarters · filed 2026-02-20 | $2.97B 10-K · filed 2026-02-20 |
| 2025-09-26 | -$39.00M 10-Q · filed 2025-10-23 | $1.86B derived: sum of 2 quarters · filed 2025-10-23 | $2.87B 10-Q · filed 2025-10-23 | $1.15B derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-27 | $1.90B 10-Q · filed 2025-07-24 | $2.91B 10-Q · filed 2025-07-24 | $1.19B derived: sum of 3 quarters · filed 2026-04-30 | $2.14B derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-28 | $1.01B 10-Q · filed 2026-04-30 | -$716.00M derived: sum of 2 quarters · filed 2026-04-30 | $243.00M derived: sum of 3 quarters · filed 2026-04-30 | $73.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$1.73B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$767.00M derived: sum of 2 quarters · filed 2026-02-20 | -$937.00M derived: sum of 3 quarters · filed 2026-02-20 | -$1.46B 10-K · filed 2026-02-20 |
| 2024-09-27 | $959.00M 10-Q · filed 2025-10-23 | $789.00M derived: sum of 2 quarters · filed 2025-10-23 | $271.00M 10-Q · filed 2025-10-23 | $1.26B derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-28 | -$170.00M 10-Q · filed 2025-07-24 | -$688.00M 10-Q · filed 2025-07-24 | $305.00M derived: sum of 3 quarters · filed 2026-02-20 | -$419.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-29 | -$518.00M 10-Q · filed 2025-05-01 | $475.00M derived: sum of 2 quarters · filed 2026-02-20 | -$249.00M derived: sum of 3 quarters · filed 2026-02-20 | -$98.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $993.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $269.00M derived: sum of 2 quarters · filed 2026-02-20 | $420.00M derived: sum of 3 quarters · filed 2026-02-20 | $712.00M 10-K · filed 2026-02-20 |
| 2023-09-29 | -$724.00M 10-Q · filed 2024-10-24 | -$573.00M derived: sum of 2 quarters · filed 2024-10-24 | -$281.00M 10-Q · filed 2024-10-24 | $1.64B derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-06-30 | $151.00M 10-Q · filed 2024-07-29 | $443.00M 10-Q · filed 2024-07-29 | $2.37B derived: sum of 3 quarters · filed 2025-06-26 | $1.03B derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-03-31 | $292.00M 10-Q · filed 2024-05-02 | $2.22B derived: sum of 2 quarters · filed 2025-06-26 | $876.00M derived: sum of 3 quarters · filed 2025-06-26 | -$457.00M derived: sum of 4 quarters · filed 2025-06-26 |
| 2022-12-31 | $1.92B derived: 8-K 12 month − 10-Q 9 month · filed 2025-06-26 | $584.00M derived: sum of 2 quarters · filed 2025-06-26 | -$749.00M derived: sum of 3 quarters · filed 2025-06-26 | -$1.42B 8-K · filed 2025-06-26 |
| 2022-09-30 | -$1.34B 10-Q · filed 2023-10-24 | -$2.67B derived: sum of 2 quarters · filed 2023-10-24 | -$3.34B 10-Q · filed 2023-10-24 | -$3.82B derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-01 | -$1.33B 10-Q · filed 2023-07-27 | -$2.00B 10-Q · filed 2023-07-27 | -$2.48B derived: sum of 3 quarters · filed 2024-02-20 | -$3.06B derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-01 | -$670.00M 10-Q · filed 2023-04-26 | -$1.15B derived: sum of 2 quarters · filed 2024-02-20 | -$1.73B derived: sum of 3 quarters · filed 2024-02-20 | -$1.51B derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$481.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$1.06B derived: sum of 2 quarters · filed 2024-02-20 | -$844.00M derived: sum of 3 quarters · filed 2024-02-20 | -$1.80B 10-K · filed 2024-02-20 |
| 2021-10-01 | -$575.00M 10-Q · filed 2022-10-26 | -$363.00M derived: sum of 2 quarters · filed 2022-10-26 | -$1.32B 10-Q · filed 2022-10-26 | -$70.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-07-02 | $212.00M 10-Q · filed 2022-07-27 | -$742.00M 10-Q · filed 2022-07-27 | $505.00M derived: sum of 3 quarters · filed 2023-02-21 | $1.39B derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-04-02 | -$954.00M 10-Q · filed 2022-04-28 | $293.00M derived: sum of 2 quarters · filed 2023-02-21 | $1.18B derived: sum of 3 quarters · filed 2023-02-21 | $1.34B derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $1.25B derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $2.13B derived: sum of 2 quarters · filed 2023-02-21 | $2.29B derived: sum of 3 quarters · filed 2023-02-21 | $2.13B 10-K · filed 2023-02-21 |
| 2020-09-25 | $883.00M 10-Q · filed 2021-10-28 | $1.04B derived: sum of 2 quarters · filed 2021-10-28 | $886.00M 10-Q · filed 2021-10-28 | $1.47B derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-26 | $160.00M 10-Q · filed 2021-07-26 | $3.00M 10-Q · filed 2021-07-26 | $584.00M derived: sum of 3 quarters · filed 2022-02-22 | -$340.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-27 | -$157.00M 10-Q · filed 2021-04-27 | $424.00M derived: sum of 2 quarters · filed 2022-02-22 | -$500.00M derived: sum of 3 quarters · filed 2022-02-22 | -$177.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $581.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$343.00M derived: sum of 2 quarters · filed 2022-02-22 | -$20.00M derived: sum of 3 quarters · filed 2022-02-22 | -$307.00M 10-K · filed 2022-02-22 |
| 2019-09-27 | -$924.00M 10-Q · filed 2020-10-22 | -$601.00M derived: sum of 2 quarters · filed 2020-10-22 | -$888.00M 10-Q · filed 2020-10-22 | -$1.49B derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-28 | $323.00M 10-Q · filed 2020-07-22 | $36.00M 10-Q · filed 2020-07-22 | -$565.00M derived: sum of 3 quarters · filed 2021-02-25 | -$684.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-29 | -$287.00M 10-Q · filed 2020-04-24 | -$888.00M derived: sum of 2 quarters · filed 2021-02-25 | -$1.01B derived: sum of 3 quarters · filed 2021-02-25 | -$2.38B derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$601.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$720.00M derived: sum of 2 quarters · filed 2021-02-25 | -$2.09B derived: sum of 3 quarters · filed 2021-02-25 | -$1.30B 10-K · filed 2021-02-25 |
| 2018-09-28 | -$119.00M 10-Q · filed 2019-10-24 | -$1.49B derived: sum of 2 quarters · filed 2019-10-24 | -$695.00M 10-Q · filed 2019-10-24 | -$633.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-29 | -$1.37B 10-Q · filed 2019-07-25 | -$576.00M 10-Q · filed 2019-07-25 | -$514.00M derived: sum of 3 quarters · filed 2020-02-24 | $549.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-30 | $796.00M 10-Q · filed 2019-04-25 | $858.00M derived: sum of 2 quarters · filed 2020-02-24 | $1.92B derived: sum of 3 quarters · filed 2020-02-24 | $3.72B derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $1.13B derived: sum of 2 quarters · filed 2020-02-24 | $2.92B derived: sum of 3 quarters · filed 2020-02-24 | $3.33B 10-K · filed 2020-02-24 |
| 2017-09-29 | $1.06B 10-Q · filed 2018-10-30 | $2.86B derived: sum of 2 quarters · filed 2018-10-30 | $3.27B 10-Q · filed 2018-10-30 | |
| 2017-06-30 | $1.80B 10-Q · filed 2018-07-26 | $2.21B 10-Q · filed 2018-07-26 | ||
| 2017-03-31 | $408.00M 10-Q · filed 2017-04-27 |
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