COCA COLA CO Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
COCA COLA CO (KO) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.65 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.65B.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.65B.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.63B.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.63B.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $1.65B 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.65B 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.63B 8-K · filed 2025-06-26 |
| 2022-12-31 | $1.63B 10-K · filed 2024-02-20 |
| 2021-12-31 | $1.62B 10-K · filed 2023-02-21 |
| 2020-12-31 | $1.53B 10-K · filed 2022-02-22 |
| 2019-12-31 | $1.67B 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.71B 10-K · filed 2020-02-24 |
| 2017-12-31 | $1.83B 8-K · filed 2019-09-20 |
| 2016-12-31 | $1.72B 10-K · filed 2018-02-23 |
| 2015-12-31 | $1.44B 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.04B 8-K · filed 2016-10-27 |
| 2013-12-31 | $1.07B 10-K · filed 2015-02-25 |
| 2012-12-31 | $712.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $816.00M 8-K · filed 2013-10-24 |
| 2010-12-31 | $509.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $462.00M 10-K · filed 2011-02-28 |
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