COCA COLA CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
COCA COLA CO (KO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $23.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- COCA COLA CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $23.00M.
- COCA COLA CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$118.00M.
- COCA COLA CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$14.00M, a 103.25% decline from fiscal 2020.
- COCA COLA CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $431.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$118.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | -$14.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $431.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$184.00M 10-K · filed 2022-02-22 | $184.00M 10-K · filed 2021-02-25 |
| 2016-12-31 | $753.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $3.00M 8-K · filed 2016-10-27 |
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