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COCA COLA CO (KO) Deferred Income Tax Expense (Benefit)

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COCA COLA CO Deferred Income Tax Expense (Benefit)

COCA COLA CO (KO) reported Deferred Income Tax Expense (Benefit) of $205.00 million for the 3-month period ending 2026-04-03, per its 10-Q filed 2026-04-30.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30

  • COCA COLA CO deferred income tax expense (benefit) for the quarter ending 2026-04-03 was $205.00M, a 115.79% increase year-over-year.
  • COCA COLA CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $21.00M.
  • COCA COLA CO deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $37.00M, a 81.68% decline year-over-year.
  • COCA COLA CO deferred income tax expense (benefit) for the quarter ending 2025-06-27 was $364.00M.
  • COCA COLA CO deferred income tax expense (benefit) for fiscal 2025 was $517.00M.
  • COCA COLA CO deferred income tax expense (benefit) for fiscal 2024 was -$11.00M.
  • COCA COLA CO deferred income tax expense (benefit) for fiscal 2023 was -$2.00M.
  • COCA COLA CO deferred income tax expense (benefit) for fiscal 2021 was $894.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-04-03$205.00M
10-Q · filed 2026-04-30
$226.00M
derived: sum of 2 quarters · filed 2026-04-30
$263.00M
derived: sum of 3 quarters · filed 2026-04-30
$627.00M
derived: sum of 4 quarters · filed 2026-04-30
2025-12-31$21.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$58.00M
derived: sum of 2 quarters · filed 2026-02-20
$422.00M
derived: sum of 3 quarters · filed 2026-02-20
$517.00M
10-K · filed 2026-02-20
2025-09-26$37.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23
$401.00M
derived: sum of 2 quarters · filed 2025-10-23
$496.00M
10-Q · filed 2025-10-23
$485.00M
derived: sum of 4 quarters · filed 2026-04-30
2025-06-27$364.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24
$459.00M
10-Q · filed 2025-07-24
$448.00M
derived: sum of 3 quarters · filed 2026-04-30
$650.00M
derived: sum of 4 quarters · filed 2026-04-30
2025-03-28$95.00M
10-Q · filed 2026-04-30
$84.00M
derived: sum of 2 quarters · filed 2026-04-30
$286.00M
derived: sum of 3 quarters · filed 2026-04-30
$257.00M
derived: sum of 4 quarters · filed 2026-04-30
2024-12-31-$11.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$191.00M
derived: sum of 2 quarters · filed 2026-02-20
$162.00M
derived: sum of 3 quarters · filed 2026-02-20
-$11.00M
10-K · filed 2026-02-20
2024-09-27$202.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23
$173.00M
derived: sum of 2 quarters · filed 2025-10-23
$0.00
10-Q · filed 2025-10-23
$152.00M
derived: sum of 4 quarters · filed 2026-02-20
2024-06-28-$29.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24
-$202.00M
10-Q · filed 2025-07-24
-$50.00M
derived: sum of 3 quarters · filed 2026-02-20
$7.00M
derived: sum of 4 quarters · filed 2026-02-20
2024-03-29-$173.00M
10-Q · filed 2025-05-01
-$21.00M
derived: sum of 2 quarters · filed 2026-02-20
$36.00M
derived: sum of 3 quarters · filed 2026-02-20
-$435.00M
derived: sum of 4 quarters · filed 2026-02-20
2023-12-31$152.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$209.00M
derived: sum of 2 quarters · filed 2026-02-20
-$262.00M
derived: sum of 3 quarters · filed 2026-02-20
-$2.00M
10-K · filed 2026-02-20
2023-09-29$57.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24
-$414.00M
derived: sum of 2 quarters · filed 2024-10-24
-$154.00M
10-Q · filed 2024-10-24
-$141.00M
derived: sum of 4 quarters · filed 2025-06-26
2023-06-30-$471.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29
-$211.00M
10-Q · filed 2024-07-29
-$198.00M
derived: sum of 3 quarters · filed 2025-06-26
-$206.00M
derived: sum of 4 quarters · filed 2025-06-26
2023-03-31$260.00M
10-Q · filed 2024-05-02
$273.00M
derived: sum of 2 quarters · filed 2025-06-26
$265.00M
derived: sum of 3 quarters · filed 2025-06-26
$97.00M
derived: sum of 4 quarters · filed 2025-06-26
2022-12-31$13.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2025-06-26
$5.00M
derived: sum of 2 quarters · filed 2025-06-26
-$163.00M
derived: sum of 3 quarters · filed 2025-06-26
-$122.00M
8-K · filed 2025-06-26
2022-09-30-$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24
-$176.00M
derived: sum of 2 quarters · filed 2023-10-24
-$135.00M
10-Q · filed 2023-10-24
$33.00M
derived: sum of 4 quarters · filed 2024-02-20
2022-07-01-$168.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
-$127.00M
10-Q · filed 2023-07-27
$41.00M
derived: sum of 3 quarters · filed 2024-02-20
$267.00M
derived: sum of 4 quarters · filed 2024-02-20
2022-04-01$41.00M
10-Q · filed 2023-04-26
$209.00M
derived: sum of 2 quarters · filed 2024-02-20
$435.00M
derived: sum of 3 quarters · filed 2024-02-20
$558.00M
derived: sum of 4 quarters · filed 2024-02-20
2021-12-31$168.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20
$394.00M
derived: sum of 2 quarters · filed 2024-02-20
$517.00M
derived: sum of 3 quarters · filed 2024-02-20
$894.00M
10-K · filed 2024-02-20
2021-10-01$226.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26
$349.00M
derived: sum of 2 quarters · filed 2022-10-26
$726.00M
10-Q · filed 2022-10-26
$698.00M
derived: sum of 4 quarters · filed 2023-02-21
2021-07-02$123.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27
$500.00M
10-Q · filed 2022-07-27
$472.00M
derived: sum of 3 quarters · filed 2023-02-21
$521.00M
derived: sum of 4 quarters · filed 2023-02-21
2021-04-02$377.00M
10-Q · filed 2022-04-28
$349.00M
derived: sum of 2 quarters · filed 2023-02-21
$398.00M
derived: sum of 3 quarters · filed 2023-02-21
$481.00M
derived: sum of 4 quarters · filed 2023-02-21
2020-12-31-$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21
$21.00M
derived: sum of 2 quarters · filed 2023-02-21
$104.00M
derived: sum of 3 quarters · filed 2023-02-21
-$18.00M
10-K · filed 2023-02-21
2020-09-25$49.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28
$132.00M
derived: sum of 2 quarters · filed 2021-10-28
$10.00M
10-Q · filed 2021-10-28
$56.00M
derived: sum of 4 quarters · filed 2022-02-22
2020-06-26$83.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26
-$39.00M
10-Q · filed 2021-07-26
$7.00M
derived: sum of 3 quarters · filed 2022-02-22
-$156.00M
derived: sum of 4 quarters · filed 2022-02-22
2020-03-27-$122.00M
10-Q · filed 2021-04-27
-$76.00M
derived: sum of 2 quarters · filed 2022-02-22
-$239.00M
derived: sum of 3 quarters · filed 2022-02-22
-$524.00M
derived: sum of 4 quarters · filed 2022-02-22
2019-12-31$46.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22
-$117.00M
derived: sum of 2 quarters · filed 2022-02-22
-$402.00M
derived: sum of 3 quarters · filed 2022-02-22
-$280.00M
10-K · filed 2022-02-22
2019-09-27-$163.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22
-$448.00M
derived: sum of 2 quarters · filed 2020-10-22
-$326.00M
10-Q · filed 2020-10-22
-$765.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-28-$285.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-22
-$163.00M
10-Q · filed 2020-07-22
-$602.00M
derived: sum of 3 quarters · filed 2021-02-25
-$600.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-29$122.00M
10-Q · filed 2020-04-24
$110.00M
10-Q · filed 2019-04-25
-$317.00M
derived: sum of 2 quarters · filed 2021-02-25
-$315.00M
derived: sum of 3 quarters · filed 2021-02-25
-$92.00M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31-$439.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
-$437.00M
derived: sum of 2 quarters · filed 2021-02-25
-$214.00M
derived: sum of 3 quarters · filed 2021-02-25
-$413.00M
10-K · filed 2021-02-25
-$450.00M
10-K · filed 2019-02-21
2018-09-28$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24
$225.00M
derived: sum of 2 quarters · filed 2019-10-24
$26.00M
10-Q · filed 2019-10-24
-$5.00M
10-Q · filed 2018-10-30
-$1.83B
derived: sum of 4 quarters · filed 2020-02-24
2018-06-29$223.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25
$24.00M
10-Q · filed 2019-07-25
$5.00M
10-Q · filed 2018-07-26
-$1.83B
derived: sum of 3 quarters · filed 2020-02-24
-$1.85B
derived: sum of 4 quarters · filed 2020-02-24
2018-03-30-$199.00M
10-Q · filed 2019-04-25
-$2.06B
derived: sum of 2 quarters · filed 2020-02-24
-$2.07B
derived: sum of 3 quarters · filed 2020-02-24
-$1.42B
derived: sum of 4 quarters · filed 2020-02-24
2017-12-31-$1.86B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24
-$1.87B
derived: sum of 2 quarters · filed 2020-02-24
-$1.22B
derived: sum of 3 quarters · filed 2020-02-24
-$1.25B
10-K · filed 2020-02-24
-$1.26B
10-K · filed 2018-02-23
2017-09-29-$14.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30
$640.00M
derived: sum of 2 quarters · filed 2018-10-30
$606.00M
10-Q · filed 2018-10-30
-$152.00M
derived: sum of 4 quarters · filed 2019-09-20
2017-06-30$654.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26
$620.00M
10-Q · filed 2018-07-26
-$138.00M
derived: sum of 3 quarters · filed 2019-09-20
-$58.00M
derived: sum of 4 quarters · filed 2019-09-20
2017-03-31-$34.00M
10-Q · filed 2018-05-01
-$792.00M
derived: sum of 2 quarters · filed 2019-09-20
-$712.00M
derived: sum of 3 quarters · filed 2019-09-20
-$809.00M
derived: sum of 4 quarters · filed 2019-09-20
2016-12-31-$758.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2019-09-20
-$678.00M
derived: sum of 2 quarters · filed 2019-09-20
-$775.00M
derived: sum of 3 quarters · filed 2019-09-20
-$856.00M
8-K · filed 2019-09-20
2016-09-30$80.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
-$17.00M
derived: sum of 2 quarters · filed 2017-10-26
-$98.00M
10-Q · filed 2017-10-26
-$237.00M
derived: sum of 4 quarters · filed 2018-02-23
2016-07-01-$97.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27
-$178.00M
10-Q · filed 2017-07-27
-$317.00M
derived: sum of 3 quarters · filed 2018-02-23
-$748.00M
derived: sum of 4 quarters · filed 2018-02-23
2016-04-01-$81.00M
10-Q · filed 2017-04-27
-$220.00M
derived: sum of 2 quarters · filed 2018-02-23
-$651.00M
derived: sum of 3 quarters · filed 2018-02-23
-$16.00M
derived: sum of 4 quarters · filed 2018-02-23
2015-12-31-$139.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
-$570.00M
derived: sum of 2 quarters · filed 2018-02-23
$65.00M
derived: sum of 3 quarters · filed 2018-02-23
$73.00M
10-K · filed 2018-02-23
2015-10-02-$431.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27
$204.00M
derived: sum of 2 quarters · filed 2016-10-27
$212.00M
10-Q · filed 2016-10-27
$351.00M
derived: sum of 4 quarters · filed 2017-02-24
2015-07-03$635.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28
$643.00M
10-Q · filed 2016-07-28
$782.00M
derived: sum of 3 quarters · filed 2017-02-24
$670.00M
derived: sum of 4 quarters · filed 2017-02-24
2015-04-03$8.00M
10-Q · filed 2016-04-28
$147.00M
derived: sum of 2 quarters · filed 2017-02-24
$35.00M
derived: sum of 3 quarters · filed 2017-02-24
-$45.00M
derived: sum of 4 quarters · filed 2017-02-24
2014-12-31$139.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24
$27.00M
derived: sum of 2 quarters · filed 2017-02-24
-$53.00M
derived: sum of 3 quarters · filed 2017-02-24
-$40.00M
10-K · filed 2017-02-24
2014-09-26-$112.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28
-$192.00M
derived: sum of 2 quarters · filed 2015-10-28
-$179.00M
10-Q · filed 2015-10-28
$290.00M
derived: sum of 4 quarters · filed 2016-10-27
2014-06-27-$80.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29
-$67.00M
10-Q · filed 2015-07-29
$402.00M
derived: sum of 3 quarters · filed 2016-10-27
$481.00M
derived: sum of 4 quarters · filed 2016-10-27
2014-03-28$13.00M
10-Q · filed 2015-04-30
$482.00M
derived: sum of 2 quarters · filed 2016-10-27
$561.00M
derived: sum of 3 quarters · filed 2016-10-27
$504.00M
derived: sum of 4 quarters · filed 2016-10-27
2013-12-31$469.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2016-10-27
$548.00M
derived: sum of 2 quarters · filed 2016-10-27
$491.00M
derived: sum of 3 quarters · filed 2016-10-27
$648.00M
8-K · filed 2016-10-27
2013-09-27$79.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29
$22.00M
derived: sum of 2 quarters · filed 2014-10-29
$179.00M
10-Q · filed 2014-10-29
$655.00M
derived: sum of 4 quarters · filed 2015-02-25
2013-06-28-$57.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30
$100.00M
10-Q · filed 2014-07-30
$576.00M
derived: sum of 3 quarters · filed 2015-02-25
$679.00M
derived: sum of 4 quarters · filed 2015-02-25
2013-03-29$157.00M
10-Q · filed 2014-04-24
$633.00M
derived: sum of 2 quarters · filed 2015-02-25
$736.00M
derived: sum of 3 quarters · filed 2015-02-25
$892.00M
derived: sum of 4 quarters · filed 2015-02-25
2012-12-31$476.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25
$579.00M
derived: sum of 2 quarters · filed 2015-02-25
$735.00M
derived: sum of 3 quarters · filed 2015-02-25
$632.00M
10-K · filed 2015-02-25
2012-09-28$103.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24
$259.00M
derived: sum of 2 quarters · filed 2013-10-24
$156.00M
10-Q · filed 2013-10-24
$992.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-06-29$156.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25
$53.00M
10-Q · filed 2013-07-25
$889.00M
derived: sum of 3 quarters · filed 2014-02-27
$906.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-03-30-$103.00M
10-Q · filed 2013-04-25
$733.00M
derived: sum of 2 quarters · filed 2014-02-27
$750.00M
derived: sum of 3 quarters · filed 2014-02-27
$956.00M
derived: sum of 4 quarters · filed 2014-02-27
2011-12-31$836.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27
$853.00M
derived: sum of 2 quarters · filed 2014-02-27
$1.06B
derived: sum of 3 quarters · filed 2014-02-27
$1.03B
10-K · filed 2014-02-27
$1.03B
10-K · filed 2012-02-23
2011-09-30$17.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25
$223.00M
derived: sum of 2 quarters · filed 2012-10-25
$199.00M
10-Q · filed 2012-10-25
$194.00M
10-Q · filed 2011-10-27
$757.00M
derived: sum of 4 quarters · filed 2013-10-24
2011-07-01$206.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26
$182.00M
10-Q · filed 2012-07-26
$178.00M
10-Q · filed 2011-08-01
$740.00M
derived: sum of 3 quarters · filed 2013-10-24
$753.00M
derived: sum of 4 quarters · filed 2013-10-24
2011-04-01-$24.00M
10-Q · filed 2012-04-26
-$26.00M
10-Q · filed 2011-05-02
$534.00M
derived: sum of 2 quarters · filed 2013-10-24
$547.00M
derived: sum of 3 quarters · filed 2013-10-24
$546.00M
derived: sum of 4 quarters · filed 2013-10-24
2010-12-31$558.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2013-10-24
$571.00M
derived: sum of 2 quarters · filed 2013-10-24
$570.00M
derived: sum of 3 quarters · filed 2013-10-24
$604.00M
8-K · filed 2013-10-24
$617.00M
10-K · filed 2011-02-28
2010-10-01$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27
$12.00M
derived: sum of 2 quarters · filed 2011-10-27
$46.00M
10-Q · filed 2011-10-27
$373.00M
derived: sum of 4 quarters · filed 2012-02-23
2010-07-02-$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01
$33.00M
10-Q · filed 2011-08-01
$360.00M
derived: sum of 3 quarters · filed 2012-02-23
$469.00M
derived: sum of 4 quarters · filed 2012-02-23
2010-04-02$34.00M
10-Q · filed 2011-05-02
$361.00M
derived: sum of 2 quarters · filed 2012-02-23
$470.00M
derived: sum of 3 quarters · filed 2012-02-23
$407.00M
derived: sum of 4 quarters · filed 2012-02-23
2009-12-31$327.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23
$436.00M
derived: sum of 2 quarters · filed 2012-02-23
$373.00M
derived: sum of 3 quarters · filed 2012-02-23
$353.00M
10-K · filed 2012-02-23
2009-10-02$109.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29
$46.00M
derived: sum of 2 quarters · filed 2010-10-29
$26.00M
10-Q · filed 2010-10-29
-$113.00M
derived: sum of 4 quarters · filed 2011-02-28
2009-07-03-$63.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02
-$83.00M
10-Q · filed 2010-08-02
-$222.00M
derived: sum of 3 quarters · filed 2011-02-28
-$221.00M
derived: sum of 4 quarters · filed 2011-02-28
2009-04-03-$20.00M
10-Q · filed 2010-04-29
-$159.00M
derived: sum of 2 quarters · filed 2011-02-28
-$158.00M
derived: sum of 3 quarters · filed 2011-02-28
2008-12-31-$139.00M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-02-28
-$138.00M
derived: sum of 2 quarters · filed 2011-02-28
-$360.00M
10-K · filed 2011-02-28
2008-09-26$1.00M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2009-10-29
-$221.00M
10-Q/A · filed 2009-10-29
2008-06-27-$222.00M
10-Q · filed 2009-07-30
2007-12-31$109.00M
10-K · filed 2010-02-26

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