COCA COLA CO Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
COCA COLA CO (KO) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $228.00 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 Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $228.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $443.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $330.00M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $428.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $490.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $228.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $443.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $330.00M 8-K · filed 2025-06-26 | $428.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $490.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $527.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $321.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $286.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $255.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $289.00M 8-K · filed 2019-09-20 | |
| 2016-12-31 | $487.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $367.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $487.00M 8-K · filed 2016-10-27 | |
| 2013-12-31 | $473.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $495.00M 10-K · filed 2014-02-27 |
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