COCA COLA CO Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
COCA COLA CO (KO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $105.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2017-02-24
- COCA COLA CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $105.00M, a 52.91% decline from fiscal 2015.
- COCA COLA CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $223.00M, a 15.85% decline from fiscal 2014.
- COCA COLA CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2014 was $265.00M.
- COCA COLA CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2012 was $280.00M, a 45.08% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $105.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $223.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $265.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $279.00M 8-K · filed 2016-10-27 | |
| 2012-12-31 | $280.00M 10-K · filed 2015-02-25 | $168.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $193.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $145.00M 8-K · filed 2013-10-24 | |
| 2009-12-31 | $191.00M 10-K · filed 2012-02-23 |
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