COCA COLA CO Tax Adjustments, Settlements, and Unusual Provisions
COCA COLA CO (KO) reported Tax Adjustments, Settlements, and Unusual Provisions of -$149.00 million for the 3-month period ending 2018-09-28, per its 10-Q filed 2018-10-30.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2018-10-30
- COCA COLA CO tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-28 was -$149.00M.
- COCA COLA CO tax adjustments, settlements, and unusual provisions for the quarter ending 2018-06-29 was -$37.00M.
- COCA COLA CO tax adjustments, settlements, and unusual provisions for the quarter ending 2018-03-30 was $126.00M.
- COCA COLA CO tax adjustments, settlements, and unusual provisions for the quarter ending 2017-09-29 was -$40.00M.
- COCA COLA CO tax adjustments, settlements, and unusual provisions for fiscal 2013 was $8.00M.
- COCA COLA CO tax adjustments, settlements, and unusual provisions for fiscal 2011 was $2.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2018-09-28 | -$149.00M 10-Q · filed 2018-10-30 | -$186.00M derived: sum of 2 quarters · filed 2018-10-30 | -$60.00M 10-Q · filed 2018-10-30 | |
| 2018-06-29 | -$37.00M 10-Q · filed 2018-07-26 | $89.00M 10-Q · filed 2018-07-26 | ||
| 2018-03-30 | $126.00M 10-Q · filed 2018-05-01 | |||
| 2017-09-29 | -$40.00M 10-Q · filed 2018-10-30 | -$80.00M derived: sum of 2 quarters · filed 2018-10-30 | -$110.00M 10-Q · filed 2018-10-30 | |
| 2017-06-30 | -$40.00M 10-Q · filed 2018-07-26 | -$70.00M 10-Q · filed 2018-07-26 | ||
| 2017-03-31 | -$30.00M 10-Q · filed 2018-05-01 | |||
| 2013-12-31 | $8.00M 10-K · filed 2014-02-27 | |||
| 2011-12-31 | $2.00M 10-K · filed 2014-02-27 |
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