COCA COLA CO Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
COCA COLA CO (KO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-20
- COCA COLA CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
- COCA COLA CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 1.20%, a 20.00% decline from fiscal 2018.
- COCA COLA CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was 1.50%.
- COCA COLA CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was 0.30%, a 200.00% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-20 |
| 2019-12-31 | 1.20% 10-K · filed 2022-02-22 |
| 2018-12-31 | 1.50% 10-K · filed 2021-02-25 |
| 2016-12-31 | 0.30% 10-K · filed 2017-02-24 |
| 2015-12-31 | 0.10% 10-K · filed 2017-02-24 |
| 2014-12-31 | 1.50% 10-K · filed 2017-02-24 |
| 2013-12-31 | 0.50% 8-K · filed 2016-10-27 |
| 2012-12-31 | 0.50% 8-K · filed 2013-10-24 |
| 2011-12-31 | -0.80% 8-K · filed 2013-10-24 |
| 2010-12-31 | 0.30% 8-K · filed 2013-10-24 |
| 2009-12-31 | 0.40% 10-K · filed 2012-02-23 |
| 2008-12-31 | -0.50% 10-K · filed 2011-02-28 |
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