COCA COLA CO Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
COCA COLA CO (KO) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$19.00 million for the 3-month period ending 2026-04-03, per its 10-Q filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-04-30
- COCA COLA CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-04-03 was -$19.00M, a 211.76% decline year-over-year.
- COCA COLA CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$26.00M, a 620.00% decline year-over-year.
- COCA COLA CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-26 was -$28.00M, a 255.56% decline year-over-year.
- COCA COLA CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-27 was -$7.00M, a 800.00% decline year-over-year.
- COCA COLA CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$44.00M, a 438.46% decline from fiscal 2024.
- COCA COLA CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $13.00M, a 333.33% increase from fiscal 2023.
- COCA COLA CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $3.00M.
- COCA COLA CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2021 was -$29.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-04-03 | -$19.00M 10-Q · filed 2026-04-30 | -$45.00M derived: sum of 2 quarters · filed 2026-04-30 | -$73.00M derived: sum of 3 quarters · filed 2026-04-30 | -$80.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2025-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$54.00M derived: sum of 2 quarters · filed 2026-02-20 | -$61.00M derived: sum of 3 quarters · filed 2026-02-20 | -$44.00M 10-K · filed 2026-02-20 | |||
| 2025-09-26 | -$28.00M 10-Q · filed 2025-10-23 | -$35.00M derived: sum of 2 quarters · filed 2025-10-23 | -$18.00M 10-Q · filed 2025-10-23 | -$13.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2025-06-27 | -$7.00M 10-Q · filed 2025-07-24 | $10.00M 10-Q · filed 2025-07-24 | $15.00M derived: sum of 3 quarters · filed 2026-04-30 | $33.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2025-03-28 | $17.00M 10-Q · filed 2026-04-30 | $22.00M derived: sum of 2 quarters · filed 2026-04-30 | $40.00M derived: sum of 3 quarters · filed 2026-04-30 | $41.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $23.00M derived: sum of 2 quarters · filed 2026-02-20 | $24.00M derived: sum of 3 quarters · filed 2026-02-20 | $13.00M 10-K · filed 2026-02-20 | |||
| 2024-09-27 | $18.00M 10-Q · filed 2025-10-23 | $19.00M derived: sum of 2 quarters · filed 2025-10-23 | $8.00M 10-Q · filed 2025-10-23 | $21.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-28 | $1.00M 10-Q · filed 2025-07-24 | -$10.00M 10-Q · filed 2025-07-24 | $3.00M derived: sum of 3 quarters · filed 2026-02-20 | -$6.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-29 | -$11.00M 10-Q · filed 2025-05-01 | $2.00M derived: sum of 2 quarters · filed 2026-02-20 | -$7.00M derived: sum of 3 quarters · filed 2026-02-20 | -$8.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.00M derived: sum of 2 quarters · filed 2026-02-20 | $3.00M derived: sum of 3 quarters · filed 2026-02-20 | $3.00M 10-K · filed 2026-02-20 | |||
| 2023-09-29 | -$9.00M 10-Q · filed 2024-10-24 | -$10.00M derived: sum of 2 quarters · filed 2024-10-24 | -$10.00M 10-Q · filed 2024-10-24 | $33.00M derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2023-06-30 | -$1.00M 10-Q · filed 2024-07-29 | -$1.00M 10-Q · filed 2024-07-29 | $42.00M derived: sum of 3 quarters · filed 2025-06-26 | $49.00M derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | $43.00M derived: sum of 2 quarters · filed 2025-06-26 | $50.00M derived: sum of 3 quarters · filed 2025-06-26 | $41.00M derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2022-12-31 | $43.00M derived: 8-K 12 month − 10-Q 9 month · filed 2025-06-26 | $50.00M derived: sum of 2 quarters · filed 2025-06-26 | $41.00M derived: sum of 3 quarters · filed 2025-06-26 | $40.00M 8-K · filed 2025-06-26 | |||
| 2022-09-30 | $7.00M 10-Q · filed 2023-10-24 | -$2.00M derived: sum of 2 quarters · filed 2023-10-24 | -$3.00M 10-Q · filed 2023-10-24 | $1.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-07-01 | -$9.00M 10-Q · filed 2023-07-27 | -$10.00M 10-Q · filed 2023-07-27 | -$6.00M derived: sum of 3 quarters · filed 2024-02-20 | -$22.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-04-01 | -$1.00M 10-Q · filed 2023-04-26 | $3.00M derived: sum of 2 quarters · filed 2024-02-20 | -$13.00M derived: sum of 3 quarters · filed 2024-02-20 | -$39.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$12.00M derived: sum of 2 quarters · filed 2024-02-20 | -$38.00M derived: sum of 3 quarters · filed 2024-02-20 | -$29.00M 10-K · filed 2024-02-20 | $29.00M 10-K · filed 2022-02-22 | ||
| 2021-10-01 | -$16.00M 10-Q · filed 2022-10-26 | $16.00M 10-Q · filed 2021-10-28 | -$42.00M derived: sum of 2 quarters · filed 2022-10-26 | -$33.00M 10-Q · filed 2022-10-26 | $33.00M 10-Q · filed 2021-10-28 | ||
| 2021-07-02 | -$26.00M 10-Q · filed 2022-07-27 | -$17.00M 10-Q · filed 2022-07-27 | |||||
| 2021-04-02 | $9.00M 10-Q · filed 2022-04-28 | ||||||
| 2020-12-31 | -$18.00M 10-K · filed 2023-02-21 |
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