COCA COLA CO Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
COCA COLA CO (KO) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -1.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-20
- COCA COLA CO effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -1.40%.
- COCA COLA CO effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -2.00%.
- COCA COLA CO effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was -0.80%.
- COCA COLA CO effective income tax rate reconciliation,other reconciling items, percent for fiscal 2020 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.40% 10-K · filed 2026-02-20 | |
| 2023-12-31 | -2.00% 10-K · filed 2026-02-20 | |
| 2022-12-31 | -0.30% 8-K · filed 2025-06-26 | |
| 2021-12-31 | -0.80% 10-K · filed 2024-02-20 | |
| 2020-12-31 | -0.50% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -3.80% 10-K · filed 2022-02-22 | |
| 2018-12-31 | -0.60% 10-K · filed 2021-02-25 | -0.80% 10-K · filed 2019-02-21 |
| 2017-12-31 | 7.60% 10-K · filed 2020-02-24 | 5.90% 10-K · filed 2018-02-23 |
| 2016-12-31 | 3.80% 8-K · filed 2019-09-20 | 2.40% 10-K · filed 2017-02-24 |
| 2015-12-31 | 1.50% 10-K · filed 2018-02-23 | 0.30% 10-K · filed 2016-02-25 |
| 2014-12-31 | -1.60% 10-K · filed 2017-02-24 | |
| 2013-12-31 | -0.70% 8-K · filed 2016-10-27 | |
| 2012-12-31 | 0.50% 10-K · filed 2015-02-25 | |
| 2011-12-31 | -0.80% 10-K · filed 2014-02-27 |
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