COCA COLA CO Deferred Income Tax 2007-2026 | KO
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is COCA COLA CO's current deferred income tax?
COCA COLA CO (KO) annual deferred income tax for 2025 was $517.0M, a 4800.00% increase from 2024. COCA COLA CO deferred income tax for the quarter ending April 3, 2026 was $205.0M.
What was COCA COLA CO's deferred income tax in 2024?
COCA COLA CO annual deferred income tax for 2024 was $-11.0M, a 450.00% decline from 2023.
What was COCA COLA CO's deferred income tax in 2023?
COCA COLA CO annual deferred income tax for 2023 was $-2.0M, a 98.36% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-18.0M
→
FY2025
$517.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $517.0M | +4800.0% | 10-K |
| FY2024 | $-11.0M | -450.0% | 10-K |
| FY2023 | $-2.0M | +98.4% | 10-K |
| FY2022 | $-122.0M | -113.6% | 10-K |
| FY2021 | $894.0M | +5066.7% | 10-K |
| FY2020 | $-18.0M | +93.6% | 10-K |
| FY2019 | $-280.0M | +32.2% | 10-K |
| FY2018 | $-413.0M | +67.0% | 10-K |
| FY2017 | $-1.25B | -46.3% | 10-K |
| FY2016 | $-856.0M | -1272.6% | 10-K |
| FY2015 | $73.0M | +282.5% | 10-K |
| FY2014 | $-40.0M | -106.2% | 10-K |
| FY2013 | $648.0M | +2.5% | 10-K |
| FY2012 | $632.0M | -38.9% | 10-K |
| FY2011 | $1.03B | +71.4% | 10-K |
| FY2010 | $604.0M | +71.1% | 10-K |
| FY2009 | $353.0M | +198.1% | 10-K |
| FY2008 | $-360.0M | -430.3% | 10-K |
| FY2007 | $109.0M | - | 10-K |