COCA COLA CO Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
COCA COLA CO (KO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $375.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2024-02-20
- COCA COLA CO effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2021 was $375.00M, a 240.91% increase from fiscal 2020.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2020 was $110.00M, a 44.72% decline from fiscal 2019.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2019 was $199.00M.
- COCA COLA CO effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2016 was -$68.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2021-12-31 | $375.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $110.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $199.00M 10-K · filed 2022-02-22 |
| 2016-12-31 | -$68.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $18.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$26.00M 8-K · filed 2016-10-27 |
| 2012-12-31 | $133.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$6.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $265.00M 8-K · filed 2013-10-24 |
| 2009-12-31 | -$16.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | $17.00M 10-K · filed 2011-02-28 |
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