COCA COLA CO Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
COCA COLA CO (KO) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $708.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $708.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $631.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $544.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $496.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $708.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $631.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $544.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $496.00M 8-K · filed 2025-06-26 |
| 2021-12-31 | $453.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $391.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $201.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $190.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $177.00M 10-K · filed 2020-02-24 |
| 2016-12-31 | $142.00M 8-K · filed 2019-09-20 |
| 2016-09-30 | $148.00M 10-Q · filed 2016-10-27 |
| 2015-12-31 | $111.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $113.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | $105.00M 8-K · filed 2016-10-27 |
| 2012-12-31 | $113.00M 10-K · filed 2015-02-25 |
| 2012-09-28 | $119.00M 10-Q · filed 2012-10-25 |
| 2012-06-29 | $135.00M 10-Q · filed 2012-07-26 |
| 2012-03-30 | $141.00M 10-Q · filed 2012-04-26 |
| 2011-12-31 | $110.00M 10-K · filed 2014-02-27 |
| 2011-04-01 | $110.00M 10-Q · filed 2012-04-26 |
| 2010-12-31 | $112.00M 8-K · filed 2013-10-24 |
| 2009-12-31 | $94.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | $110.00M 10-K · filed 2011-02-28 |
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