COCA COLA CO Deferred Tax Liabilities, Net
COCA COLA CO (KO) had Deferred Tax Liabilities, Net of $1.20 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 Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $1.20B.
- 2024-12-31: Deferred Tax Liabilities, Net $1.15B.
- 2023-12-31: Deferred Tax Liabilities, Net $1.08B.
- 2022-12-31: Deferred Tax Liabilities, Net $1.17B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $1.20B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.15B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.08B 8-K · filed 2025-06-26 | |
| 2022-12-31 | $1.17B 10-K · filed 2024-02-20 | |
| 2021-12-31 | $692.00M 10-K · filed 2023-02-21 | |
| 2017-12-31 | $2.60B 8-K · filed 2019-09-20 | $2.19B 10-K · filed 2018-02-23 |
| 2016-12-31 | $4.04B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $4.92B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $5.61B 8-K · filed 2016-10-27 | |
| 2013-12-31 | $5.95B 10-K · filed 2015-02-25 | |
| 2012-12-31 | $4.67B 10-K · filed 2014-02-27 | |
| 2011-12-31 | $4.24B 8-K · filed 2013-10-24 | $8.51B 10-K · filed 2012-02-23 |
| 2010-12-31 | $8.28B 10-K · filed 2012-02-23 | |
| 2009-12-31 | $3.60B 10-K · filed 2011-02-28 |
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