COCA COLA CO Deferred Tax Liabilities, Gross
COCA COLA CO (KO) had Deferred Tax Liabilities, Gross of $6.33 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $6.33B.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.99B.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.50B.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.78B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $6.33B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $6.99B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $5.50B 8-K · filed 2025-06-26 | |
| 2022-12-31 | $5.78B 10-K · filed 2024-02-20 | |
| 2021-12-31 | $5.63B 10-K · filed 2023-02-21 | |
| 2020-12-31 | $5.33B 10-K · filed 2022-02-22 | |
| 2019-12-31 | $5.17B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $4.75B 10-K · filed 2020-02-24 | $4.32B 10-K · filed 2019-02-21 |
| 2017-12-31 | $5.54B 8-K · filed 2019-09-20 | $5.09B 10-K · filed 2018-02-23 |
| 2016-12-31 | $7.98B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $8.75B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $9.40B 8-K · filed 2016-10-27 | |
| 2013-12-31 | $9.18B 10-K · filed 2015-02-25 | |
| 2012-12-31 | $8.76B 10-K · filed 2014-02-27 | |
| 2011-12-31 | $8.51B 8-K · filed 2013-10-24 |
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