COCA COLA CO Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent
COCA COLA CO (KO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent of 3.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign · last filed 2024-02-20
- COCA COLA CO effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2021 was 3.00%, a 172.73% increase from fiscal 2020.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2020 was 1.10%, a 42.11% decline from fiscal 2019.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2019 was 1.90%.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2016 was 0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 3.00% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 1.10% 10-K · filed 2023-02-21 | |
| 2019-12-31 | 1.90% 10-K · filed 2022-02-22 | |
| 2016-12-31 | 0.80% 10-K · filed 2017-02-24 | |
| 2014-12-31 | 0.20% 10-K · filed 2017-02-24 | |
| 2013-12-31 | -0.20% 8-K · filed 2016-10-27 | |
| 2012-12-31 | 1.10% 10-K · filed 2015-02-25 | |
| 2010-12-31 | 1.90% 8-K · filed 2013-10-24 | |
| 2009-12-31 | -0.20% 10-K · filed 2012-02-23 | 0.20% 10-K · filed 2011-02-28 |
| 2008-12-31 | 0.20% 10-K · filed 2011-02-28 |
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