COCA COLA CO Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
COCA COLA CO (KO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $428.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $428.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $483.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $554.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $522.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $428.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $483.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $554.00M 8-K · filed 2025-06-26 |
| 2022-12-31 | $522.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $670.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $893.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $880.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $881.00M 10-K · filed 2020-02-24 |
| 2017-12-31 | $977.00M 8-K · filed 2019-09-20 |
| 2016-12-31 | $1.60B 10-K · filed 2018-02-23 |
| 2015-12-31 | $1.54B 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.67B 8-K · filed 2016-10-27 |
| 2013-12-31 | $1.24B 10-K · filed 2015-02-25 |
| 2012-12-31 | $1.81B 10-K · filed 2014-02-27 |
| 2011-12-31 | $2.02B 8-K · filed 2013-10-24 |
| 2010-12-31 | $2.02B 10-K · filed 2012-02-23 |
| 2009-12-31 | $1.11B 10-K · filed 2011-02-28 |
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