COCA COLA CO Deferred Foreign Income Tax Expense (Benefit)
COCA COLA CO (KO) reported Deferred Foreign Income Tax Expense (Benefit) of $174.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- COCA COLA CO deferred foreign income tax expense (benefit) for fiscal 2025 was $174.00M, a 53.85% decline from fiscal 2024.
- COCA COLA CO deferred foreign income tax expense (benefit) for fiscal 2024 was $377.00M, a 78.67% increase from fiscal 2023.
- COCA COLA CO deferred foreign income tax expense (benefit) for fiscal 2023 was $211.00M.
- COCA COLA CO deferred foreign income tax expense (benefit) for fiscal 2021 was $675.00M, a 272.93% increase from fiscal 2020.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $174.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $377.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $211.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $3.00M 8-K · filed 2025-06-26 | |
| 2021-12-31 | $675.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $181.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$267.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $54.00M 10-K · filed 2021-02-25 | $17.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $517.00M 10-K · filed 2020-02-24 | $513.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $73.00M 8-K · filed 2019-09-20 | |
| 2015-12-31 | -$92.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $78.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $305.00M 8-K · filed 2016-10-27 | |
| 2012-12-31 | -$337.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $110.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $16.00M 8-K · filed 2013-10-24 | |
| 2009-12-31 | $13.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $25.00M 10-K · filed 2011-02-28 |
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