COCA COLA CO Deferred Federal Income Tax Expense (Benefit)
COCA COLA CO (KO) reported Deferred Federal Income Tax Expense (Benefit) of $220.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- COCA COLA CO deferred federal income tax expense (benefit) for fiscal 2025 was $220.00M.
- COCA COLA CO deferred federal income tax expense (benefit) for fiscal 2024 was -$254.00M.
- COCA COLA CO deferred federal income tax expense (benefit) for fiscal 2023 was -$135.00M.
- COCA COLA CO deferred federal income tax expense (benefit) for fiscal 2021 was $229.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $220.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$254.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$135.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$121.00M 8-K · filed 2025-06-26 | |
| 2021-12-31 | $229.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$220.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$65.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$386.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$1.78B 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$838.00M 8-K · filed 2019-09-20 | |
| 2015-12-31 | $120.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$97.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $305.00M 8-K · filed 2016-10-27 | |
| 2012-12-31 | $936.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $898.00M 10-K · filed 2014-02-27 | $891.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $586.00M 8-K · filed 2013-10-24 | $599.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $322.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$320.00M 10-K · filed 2011-02-28 |
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