COCA COLA CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
COCA COLA CO (KO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $31.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- COCA COLA CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-12-31 was $4.00M.
- COCA COLA CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-09-30 was -$1.00M.
- COCA COLA CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $6.00M.
- COCA COLA CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-28 was $4.00M.
- COCA COLA CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $31.00M, a 3.33% increase from fiscal 2024.
- COCA COLA CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $30.00M, a 6.25% decline from fiscal 2023.
- COCA COLA CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $32.00M.
- COCA COLA CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $37.00M, a 42.31% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $30.00M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $32.00M 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $38.00M 8-K · filed 2025-06-26 | |||
| 2021-12-31 | $37.00M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $26.00M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $29.00M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $17.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $13.00M 10-K · filed 2020-02-24 | |||
| 2016-12-31 | $4.00M derived: 8-K 12 month − 10-Q 9 month · filed 2019-09-20 | $3.00M derived: sum of 2 quarters · filed 2019-09-20 | $17.00M 8-K · filed 2019-09-20 | |
| 2016-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $13.00M 10-Q · filed 2016-10-27 | ||
| 2016-07-01 | $14.00M 10-Q · filed 2016-07-28 | |||
| 2015-12-31 | $5.00M 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $11.00M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $8.00M 8-K · filed 2016-10-27 | |||
| 2012-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $10.00M derived: sum of 2 quarters · filed 2015-02-25 | $20.00M derived: sum of 3 quarters · filed 2015-02-25 | $23.00M 10-K · filed 2015-02-25 |
| 2012-09-28 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $14.00M derived: sum of 2 quarters · filed 2012-10-25 | $17.00M 10-Q · filed 2012-10-25 | |
| 2012-06-29 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $13.00M 10-Q · filed 2012-07-26 | ||
| 2012-03-30 | $3.00M 10-Q · filed 2012-04-26 | |||
| 2011-12-31 | $6.00M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $33.00M 8-K · filed 2013-10-24 | |||
| 2009-12-31 | $16.00M 10-K · filed 2012-02-23 | |||
| 2008-12-31 | $47.00M 10-K · filed 2011-02-28 |
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