COCA COLA CO Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit)
COCA COLA CO (KO) reported Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) of $0 for the 3-month period ending 2026-04-03, per its 10-Q filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit · last filed 2026-04-30
- COCA COLA CO adjustment for long-term intercompany transactions, tax expense (benefit) for the quarter ending 2026-04-03 was $0.00.
- COCA COLA CO adjustment for long-term intercompany transactions, tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- COCA COLA CO adjustment for long-term intercompany transactions, tax expense (benefit) for the quarter ending 2025-09-26 was $0.00.
- COCA COLA CO adjustment for long-term intercompany transactions, tax expense (benefit) for the quarter ending 2025-06-27 was $0.00.
- COCA COLA CO adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2025 was $0.00.
- COCA COLA CO adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2024 was $0.00.
- COCA COLA CO adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2023 was $0.00.
- COCA COLA CO adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 3 month | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 6 month | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 9 month | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-04-03 | $0.00 10-Q · filed 2026-04-30 | $0.00 derived: sum of 2 quarters · filed 2026-04-30 | $0.00 derived: sum of 3 quarters · filed 2026-04-30 | $0.00 derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 |
| 2025-09-26 | $0.00 10-Q · filed 2025-10-23 | $0.00 derived: sum of 2 quarters · filed 2025-10-23 | $0.00 10-Q · filed 2025-10-23 | $0.00 derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-27 | $0.00 10-Q · filed 2025-07-24 | $0.00 10-Q · filed 2025-07-24 | $0.00 derived: sum of 3 quarters · filed 2026-04-30 | $0.00 derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-28 | $0.00 10-Q · filed 2026-04-30 | $0.00 derived: sum of 2 quarters · filed 2026-04-30 | $0.00 derived: sum of 3 quarters · filed 2026-04-30 | $0.00 derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 |
| 2024-09-27 | $0.00 10-Q · filed 2025-10-23 | $0.00 derived: sum of 2 quarters · filed 2025-10-23 | $0.00 10-Q · filed 2025-10-23 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-28 | $0.00 10-Q · filed 2025-07-24 | $0.00 10-Q · filed 2025-07-24 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-29 | $0.00 10-Q · filed 2025-05-01 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 |
| 2023-09-29 | $0.00 10-Q · filed 2024-10-24 | $0.00 derived: sum of 2 quarters · filed 2024-10-24 | $0.00 10-Q · filed 2024-10-24 | $0.00 derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-06-30 | $0.00 10-Q · filed 2024-07-29 | $0.00 10-Q · filed 2024-07-29 | $0.00 derived: sum of 3 quarters · filed 2025-06-26 | $0.00 derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | $0.00 derived: sum of 2 quarters · filed 2025-06-26 | $0.00 derived: sum of 3 quarters · filed 2025-06-26 | $0.00 derived: sum of 4 quarters · filed 2025-06-26 |
| 2022-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2025-06-26 | $0.00 derived: sum of 2 quarters · filed 2025-06-26 | $0.00 derived: sum of 3 quarters · filed 2025-06-26 | $0.00 8-K · filed 2025-06-26 |
| 2022-09-30 | $0.00 10-Q · filed 2023-10-24 | $0.00 derived: sum of 2 quarters · filed 2023-10-24 | $0.00 10-Q · filed 2023-10-24 | $0.00 derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-01 | $0.00 10-Q · filed 2023-07-27 | $0.00 10-Q · filed 2023-07-27 | $0.00 derived: sum of 3 quarters · filed 2024-02-20 | $0.00 derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-01 | $0.00 10-Q · filed 2023-04-26 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $0.00 derived: sum of 3 quarters · filed 2024-02-20 | $0.00 derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $0.00 derived: sum of 3 quarters · filed 2024-02-20 | $0.00 10-K · filed 2024-02-20 |
| 2021-10-01 | $0.00 10-Q · filed 2022-10-26 | $0.00 derived: sum of 2 quarters · filed 2022-10-26 | $0.00 10-Q · filed 2022-10-26 | $0.00 derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-07-02 | $0.00 10-Q · filed 2022-07-27 | $0.00 10-Q · filed 2022-07-27 | $0.00 derived: sum of 3 quarters · filed 2023-02-21 | $0.00 derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-04-02 | $0.00 10-Q · filed 2022-04-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-21 | $0.00 derived: sum of 3 quarters · filed 2023-02-21 | $0.00 derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $0.00 derived: sum of 2 quarters · filed 2023-02-21 | $0.00 derived: sum of 3 quarters · filed 2023-02-21 | $0.00 10-K · filed 2023-02-21 |
| 2020-09-25 | $0.00 10-Q · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-26 | $0.00 10-Q · filed 2021-07-26 | $0.00 10-Q · filed 2021-07-26 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-27 | $0.00 10-Q · filed 2021-04-27 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $0.00 10-K · filed 2022-02-22 |
| 2019-09-27 | $0.00 10-Q · filed 2020-10-22 | $0.00 derived: sum of 2 quarters · filed 2020-10-22 | $0.00 10-Q · filed 2020-10-22 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-28 | $0.00 10-Q · filed 2020-07-22 | $0.00 10-Q · filed 2020-07-22 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-29 | $0.00 10-Q · filed 2020-04-24 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 10-K · filed 2021-02-25 |
| 2018-09-28 | $0.00 10-Q · filed 2019-10-24 | $0.00 derived: sum of 2 quarters · filed 2019-10-24 | $0.00 10-Q · filed 2019-10-24 | $0.00 derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-29 | $0.00 10-Q · filed 2019-07-25 | $0.00 10-Q · filed 2019-07-25 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-30 | $0.00 10-Q · filed 2019-04-25 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 10-K · filed 2020-02-24 |
| 2017-09-29 | $0.00 10-Q · filed 2018-10-30 | $0.00 derived: sum of 2 quarters · filed 2018-10-30 | $0.00 10-Q · filed 2018-10-30 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-04-27 |
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