COCA COLA CO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COCA COLA CO (KO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$97.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- COCA COLA CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$97.00M, a 208.99% decline from fiscal 2024.
- COCA COLA CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $89.00M.
- COCA COLA CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$28.00M.
- COCA COLA CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$5.00M, a 104.85% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$97.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $89.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$28.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $23.00M 8-K · filed 2025-06-26 | |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $103.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$116.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$100.00M 10-K · filed 2021-02-25 | -$102.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$11.00M 10-K · filed 2020-02-24 | -$29.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $53.00M 8-K · filed 2019-09-20 | |
| 2015-12-31 | -$172.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $63.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $99.00M 8-K · filed 2016-10-27 | |
| 2012-12-31 | -$372.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$91.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $269.00M 8-K · filed 2013-10-24 | |
| 2009-12-31 | $112.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$42.00M 10-K · filed 2011-02-28 |
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