COCA COLA CO OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
COCA COLA CO (KO) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$13.00 million for the 3-month period ending 2024-06-28, per its 10-Q filed 2024-07-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2024-07-29
- COCA COLA CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2024-06-28 was -$13.00M, a 750.00% decline year-over-year.
- COCA COLA CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2024-03-29 was $1.00M, a 75.00% decline year-over-year.
- COCA COLA CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-12-31 was $6.00M, a 73.91% decline year-over-year.
- COCA COLA CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-09-29 was -$1.00M, a 109.09% decline year-over-year.
- COCA COLA CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $11.00M, a 56.00% decline from fiscal 2022.
- COCA COLA CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $25.00M.
- COCA COLA CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2021 was -$47.00M.
- COCA COLA CO oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2020 was -$24.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2024-06-28 | -$13.00M 10-Q · filed 2024-07-29 | -$12.00M 10-Q · filed 2024-07-29 | -$6.00M derived: sum of 3 quarters · filed 2024-07-29 | -$7.00M derived: sum of 4 quarters · filed 2024-07-29 |
| 2024-03-29 | $1.00M 10-Q · filed 2024-05-02 | $7.00M derived: sum of 2 quarters · filed 2024-05-02 | $6.00M derived: sum of 3 quarters · filed 2024-05-02 | $8.00M derived: sum of 4 quarters · filed 2024-07-29 |
| 2023-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $5.00M derived: sum of 2 quarters · filed 2024-02-20 | $7.00M derived: sum of 3 quarters · filed 2024-07-29 | $11.00M 10-K · filed 2024-02-20 |
| 2023-09-29 | -$1.00M 10-Q · filed 2023-10-24 | $1.00M derived: sum of 2 quarters · filed 2024-07-29 | $5.00M 10-Q · filed 2023-10-24 | $28.00M derived: sum of 4 quarters · filed 2024-07-29 |
| 2023-06-30 | $2.00M 10-Q · filed 2024-07-29 | $6.00M 10-Q · filed 2024-07-29 | $29.00M derived: sum of 3 quarters · filed 2024-07-29 | $40.00M derived: sum of 4 quarters · filed 2024-07-29 |
| 2023-03-31 | $4.00M 10-Q · filed 2024-05-02 | $27.00M derived: sum of 2 quarters · filed 2024-05-02 | $38.00M derived: sum of 3 quarters · filed 2024-05-02 | $36.00M derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $34.00M derived: sum of 2 quarters · filed 2024-02-20 | $32.00M derived: sum of 3 quarters · filed 2024-02-20 | $25.00M 10-K · filed 2024-02-20 |
| 2022-09-30 | $11.00M 10-Q · filed 2023-10-24 | $9.00M derived: sum of 2 quarters · filed 2023-10-24 | $2.00M 10-Q · filed 2023-10-24 | -$1.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-01 | -$2.00M 10-Q · filed 2023-07-27 | -$9.00M 10-Q · filed 2023-07-27 | -$12.00M derived: sum of 3 quarters · filed 2024-02-20 | -$20.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-01 | -$7.00M 10-Q · filed 2023-04-26 | -$10.00M derived: sum of 2 quarters · filed 2024-02-20 | -$18.00M derived: sum of 3 quarters · filed 2024-02-20 | -$25.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$11.00M derived: sum of 2 quarters · filed 2024-02-20 | -$18.00M derived: sum of 3 quarters · filed 2024-02-20 | -$47.00M 10-K · filed 2024-02-20 |
| 2021-10-01 | -$8.00M 10-Q · filed 2022-10-26 | -$15.00M derived: sum of 2 quarters · filed 2022-10-26 | -$44.00M 10-Q · filed 2022-10-26 | |
| 2021-07-02 | -$7.00M 10-Q · filed 2022-07-27 | -$36.00M 10-Q · filed 2022-07-27 | ||
| 2021-04-02 | -$29.00M 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | -$24.00M 10-K · filed 2023-02-21 |
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