COCA COLA CO Discontinued Operation, Tax Effect of Discontinued Operation
COCA COLA CO (KO) reported Discontinued Operation, Tax Effect of Discontinued Operation of $36.00 million for the 3-month period ending 2019-03-29, per its 10-Q filed 2019-04-25.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-04-25
- COCA COLA CO discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-29 was $36.00M, a 10.00% decline year-over-year.
- COCA COLA CO discontinued operation, tax effect of discontinued operation for the quarter ending 2018-12-31 was $44.00M, a 6.38% decline year-over-year.
- COCA COLA CO discontinued operation, tax effect of discontinued operation for the quarter ending 2018-09-28 was $26.00M.
- COCA COLA CO discontinued operation, tax effect of discontinued operation for the quarter ending 2018-06-29 was $16.00M.
- COCA COLA CO discontinued operation, tax effect of discontinued operation for fiscal 2018 was $126.00M, a 168.09% increase from fiscal 2017.
- COCA COLA CO discontinued operation, tax effect of discontinued operation for fiscal 2017 was $47.00M.
- COCA COLA CO discontinued operation, tax effect of discontinued operation for fiscal 2016 was $0.00.
- COCA COLA CO discontinued operation, tax effect of discontinued operation for fiscal 2015 was $0.00.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2019-03-29 | $36.00M 10-Q · filed 2019-04-25 | $80.00M derived: sum of 2 quarters · filed 2019-04-25 | $106.00M derived: sum of 3 quarters · filed 2019-04-25 | $122.00M derived: sum of 4 quarters · filed 2019-04-25 |
| 2018-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $70.00M derived: sum of 2 quarters · filed 2019-02-21 | $86.00M derived: sum of 3 quarters · filed 2019-02-21 | $126.00M 10-K · filed 2019-02-21 |
| 2018-09-28 | $26.00M 10-Q · filed 2018-10-30 | $42.00M derived: sum of 2 quarters · filed 2018-10-30 | $82.00M 10-Q · filed 2018-10-30 | $129.00M derived: sum of 4 quarters · filed 2019-04-25 |
| 2018-06-29 | $16.00M 10-Q · filed 2018-07-26 | $56.00M 10-Q · filed 2018-07-26 | $103.00M derived: sum of 3 quarters · filed 2019-04-25 | $103.00M derived: sum of 4 quarters · filed 2019-04-25 |
| 2018-03-30 | $40.00M 10-Q · filed 2019-04-25 | $87.00M derived: sum of 2 quarters · filed 2019-04-25 | $87.00M derived: sum of 3 quarters · filed 2019-04-25 | $87.00M derived: sum of 4 quarters · filed 2019-04-25 |
| 2017-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $47.00M derived: sum of 2 quarters · filed 2019-02-21 | $47.00M derived: sum of 3 quarters · filed 2019-02-21 | $47.00M 10-K · filed 2019-02-21 |
| 2017-09-29 | $0.00 10-Q · filed 2018-10-30 | $0.00 derived: sum of 2 quarters · filed 2018-10-30 | $0.00 10-Q · filed 2018-10-30 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-01 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 |
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