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Coca Cola (KO) Deferred Taxes (2016 - 2025)

Coca Cola has reported Deferred Taxes over the past 17 years, most recently at $21.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $21.0 million for Q4 2025, up 290.91% from a year ago — trailing twelve months through Dec 2025 was $517.0 million (up 4800.0% YoY), and the annual figure for FY2025 was $517.0 million, up 4800.0%.
  • Deferred Taxes for Q4 2025 was $21.0 million at Coca Cola, down from $37.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KO hit a ceiling of $377.0 million in Q2 2021 and a floor of -$471.0 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was $49.0 million (2022), compared with a mean of $63.8 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 236.59% in 2022 and later soared 1355.17% in 2025.
  • Coca Cola's Deferred Taxes stood at $168.0 million in 2021, then plummeted by 92.26% to $13.0 million in 2022, then soared by 1069.23% to $152.0 million in 2023, then tumbled by 107.24% to -$11.0 million in 2024, then skyrocketed by 290.91% to $21.0 million in 2025.
  • The last three reported values for Deferred Taxes were $21.0 million (Q4 2025), $37.0 million (Q3 2025), and $364.0 million (Q2 2025) per Business Quant data.