COCA COLA CO Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent
COCA COLA CO (KO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent of -0.90% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther · last filed 2024-02-20
- COCA COLA CO effective income tax rate reconciliation, tax contingency, other, percent for fiscal 2023 was -0.90%.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, other, percent for fiscal 2021 was -1.50%, a 134.09% decline from fiscal 2020.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, other, percent for fiscal 2020 was 4.40%.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, other, percent for fiscal 2019 was -1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -0.90% 10-K · filed 2024-02-20 | |
| 2021-12-31 | -1.50% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 4.40% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -1.70% 10-K · filed 2022-02-22 | 1.70% 10-K · filed 2020-02-24 |
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