COCA COLA CO Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
COCA COLA CO (KO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $77.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-20
- COCA COLA CO unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $77.00M, a 11.49% decline from fiscal 2024.
- COCA COLA CO unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $87.00M, a 81.25% increase from fiscal 2023.
- COCA COLA CO unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $48.00M.
- COCA COLA CO unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $62.00M, a 67.37% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $77.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $87.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $48.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $43.00M 8-K · filed 2025-06-26 |
| 2021-12-31 | $62.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $190.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $35.00M 10-K · filed 2020-02-24 |
| 2016-12-31 | $31.00M 8-K · filed 2019-09-20 |
| 2014-12-31 | $8.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$8.00M 8-K · filed 2016-10-27 |
| 2012-12-31 | $33.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$2.00M 8-K · filed 2013-10-24 |
| 2010-12-31 | $17.00M 8-K · filed 2013-10-24 |
| 2009-12-31 | -$16.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | -$14.00M 10-K · filed 2011-02-28 |
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