COCA COLA CO OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
COCA COLA CO (KO) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$4.00 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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-04-30
- COCA COLA CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-04-03 was -$4.00M, a 200.00% decline year-over-year.
- COCA COLA CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-12-31 was $3.00M.
- COCA COLA CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-09-26 was $4.00M, a 100.00% increase year-over-year.
- COCA COLA CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-06-27 was $6.00M.
- COCA COLA CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $17.00M.
- COCA COLA CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was -$31.00M, a 410.00% decline from fiscal 2023.
- COCA COLA CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $10.00M.
- COCA COLA CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2021 was -$48.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-04-03 | -$4.00M 10-Q · filed 2026-04-30 | -$1.00M derived: sum of 2 quarters · filed 2026-04-30 | $3.00M derived: sum of 3 quarters · filed 2026-04-30 | $9.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $7.00M derived: sum of 2 quarters · filed 2026-02-20 | $13.00M derived: sum of 3 quarters · filed 2026-02-20 | $17.00M 10-K · filed 2026-02-20 |
| 2025-09-26 | $4.00M 10-Q · filed 2025-10-23 | $10.00M derived: sum of 2 quarters · filed 2025-10-23 | $14.00M 10-Q · filed 2025-10-23 | -$6.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-27 | $6.00M 10-Q · filed 2025-07-24 | $10.00M 10-Q · filed 2025-07-24 | -$10.00M derived: sum of 3 quarters · filed 2026-04-30 | -$8.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-28 | $4.00M 10-Q · filed 2026-04-30 | -$16.00M derived: sum of 2 quarters · filed 2026-04-30 | -$14.00M derived: sum of 3 quarters · filed 2026-04-30 | -$27.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$18.00M derived: sum of 2 quarters · filed 2026-02-20 | -$31.00M derived: sum of 3 quarters · filed 2026-02-20 | -$31.00M 10-K · filed 2026-02-20 |
| 2024-09-27 | $2.00M 10-Q · filed 2025-10-23 | -$11.00M derived: sum of 2 quarters · filed 2025-10-23 | -$11.00M 10-Q · filed 2025-10-23 | |
| 2024-06-28 | -$13.00M 10-Q · filed 2025-07-24 | -$13.00M 10-Q · filed 2025-07-24 | ||
| 2023-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.00M derived: sum of 2 quarters · filed 2026-02-20 | $7.00M derived: sum of 3 quarters · filed 2026-02-20 | $10.00M 10-K · filed 2026-02-20 |
| 2023-09-29 | -$2.00M 10-Q · filed 2024-10-24 | $1.00M derived: sum of 2 quarters · filed 2024-10-24 | $4.00M 10-Q · filed 2024-10-24 | $9.00M derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-06-30 | $3.00M 10-Q · filed 2024-07-29 | $6.00M 10-Q · filed 2024-07-29 | $11.00M derived: sum of 3 quarters · filed 2025-06-26 | $12.00M derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-02 | $8.00M derived: sum of 2 quarters · filed 2025-06-26 | $9.00M derived: sum of 3 quarters · filed 2025-06-26 | $7.00M derived: sum of 4 quarters · filed 2025-06-26 |
| 2022-12-31 | $5.00M derived: 8-K 12 month − 10-Q 9 month · filed 2025-06-26 | $6.00M derived: sum of 2 quarters · filed 2025-06-26 | $4.00M derived: sum of 3 quarters · filed 2025-06-26 | -$4.00M 8-K · filed 2025-06-26 |
| 2022-09-30 | $1.00M 10-Q · filed 2023-10-24 | -$1.00M derived: sum of 2 quarters · filed 2023-10-24 | -$9.00M 10-Q · filed 2023-10-24 | -$12.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-01 | -$2.00M 10-Q · filed 2023-07-27 | -$10.00M 10-Q · filed 2023-07-27 | -$13.00M derived: sum of 3 quarters · filed 2024-02-20 | -$21.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-01 | -$8.00M 10-Q · filed 2023-04-26 | -$11.00M derived: sum of 2 quarters · filed 2024-02-20 | -$19.00M derived: sum of 3 quarters · filed 2024-02-20 | -$26.00M 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 | -$48.00M 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 | -$45.00M 10-Q · filed 2022-10-26 | |
| 2021-07-02 | -$7.00M 10-Q · filed 2022-07-27 | -$37.00M 10-Q · filed 2022-07-27 | ||
| 2021-04-02 | -$30.00M 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | -$22.00M 10-K · filed 2023-02-21 | |||
| 2015-10-02 | $13.00M 10-Q · filed 2015-10-28 | $249.00M derived: sum of 2 quarters · filed 2015-10-28 | $369.00M 10-Q · filed 2015-10-28 | |
| 2015-07-03 | $236.00M 10-Q · filed 2015-07-29 | $356.00M 10-Q · filed 2015-07-29 | ||
| 2015-04-03 | $120.00M 10-Q · filed 2015-04-30 | |||
| 2014-09-26 | -$99.00M 10-Q · filed 2015-10-28 | -$249.00M derived: sum of 2 quarters · filed 2015-10-28 | -$415.00M 10-Q · filed 2015-10-28 | |
| 2014-06-27 | -$150.00M 10-Q · filed 2015-07-29 | -$316.00M 10-Q · filed 2015-07-29 | ||
| 2014-03-28 | -$166.00M 10-Q · filed 2015-04-30 | |||
| 2013-09-27 | $53.00M 10-Q · filed 2014-10-29 | $30.00M derived: sum of 2 quarters · filed 2014-10-29 | $33.00M 10-Q · filed 2014-10-29 | |
| 2013-06-28 | -$23.00M 10-Q · filed 2014-07-30 | -$20.00M 10-Q · filed 2014-07-30 | ||
| 2013-03-29 | $3.00M 10-Q · filed 2014-04-24 | |||
| 2012-09-28 | -$70.00M 10-Q · filed 2013-10-24 | -$105.00M derived: sum of 2 quarters · filed 2013-10-24 | -$162.00M 10-Q · filed 2013-10-24 | |
| 2012-06-29 | -$35.00M 10-Q · filed 2013-07-25 | -$92.00M 10-Q · filed 2013-07-25 | ||
| 2012-03-30 | -$57.00M 10-Q · filed 2013-04-25 |
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