Coca Cola (KO) Deferred Taxes (2009 - 2026)
Coca Cola (KO) posted quarterly Deferred Taxes of $148.0 million for Q3 2026, down 59.34% year-over-year from $364.0 million in Q3 2025, and down 27.8% quarter-over-quarter from $205.0 million in Q2 2026.
Coca Cola (KO) Deferred Taxes (2009 - 2026) Analysis & Trends
Coca Cola's Deferred Taxes history runs 18 years deep, the most recent figure standing at $148.0 million for Q3 2026.
- In Q3 2026, Deferred Taxes fell 59.34% year-over-year to $148.0 million; the TTM figure through Jul 2026 stood at $411.0 million (down 36.77% YoY), while the FY2025 annual figure was $517.0 million, up 4800.0% from the prior year.
- Deferred Taxes for Q3 2026 stood at $148.0 million, down from $205.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $364.0 million in Q2 2025, with the low at -$471.0 million in Q2 2023.
- The 5-year median for Deferred Taxes is $39.0 million (2022), against an average of $40.8 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 236.59% in 2022, then soared 1355.17% in 2025.
- Coca Cola's Deferred Taxes stood at $13.0 million in 2022, then jumped by 1069.23% to $152.0 million in 2023, then slumped by 107.24% to -$11.0 million in 2024, then surged by 290.91% to $21.0 million in 2025, then jumped by 604.76% to $148.0 million in 2026.
- Business Quant data shows KO's Deferred Taxes at $148.0 million in Q3 2026, $205.0 million in Q2 2026, and $21.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,829.44 Bn | 1,829.44 Bn | 2.06 Bn | - |
| 2 | Coca Cola | 373.11 Bn | 358.96 Bn | 8.42 Bn | 148.00 Mn |
| 3 | Pepsico | 189.03 Bn | 178.31 Bn | 13.11 Bn | 268.00 Mn |
| 4 | Coca-Cola Europacific Partners | 48.47 Bn | 47.31 Bn | - | - |
| 5 | Monster Beverage | 44.83 Bn | 41.41 Bn | 1.42 Bn | -1,000.00 |
| 6 | Keurig Dr Pepper | 39.82 Bn | 38.92 Bn | 2.10 Bn | 4.00 Mn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn | - |
| 8 | Coca-Cola Consolidated | 10.25 Bn | 10.08 Bn | 778.41 Mn | -46.04 Mn |
| 9 | Primo Brands | 8.50 Bn | 8.14 Bn | 548.70 Mn | 2.40 Mn |
| 10 | Celsius Holdings | 7.12 Bn | 6.49 Bn | 393.69 Mn | -6.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 148.00 Mn |
| Apr 3, 2026 | 205.00 Mn |
| Dec 31, 2025 | 21.00 Mn |
| Sep 26, 2025 | 37.00 Mn |
| Jun 27, 2025 | 364.00 Mn |
| Mar 28, 2025 | 95.00 Mn |
| Dec 31, 2024 | -11.00 Mn |
| Sep 27, 2024 | 202.00 Mn |
| Jun 28, 2024 | -29.00 Mn |
| Mar 29, 2024 | -173.00 Mn |
| Dec 31, 2023 | 152.00 Mn |
| Sep 29, 2023 | 57.00 Mn |
| Jun 30, 2023 | -471.00 Mn |
| Mar 31, 2023 | 260.00 Mn |
| Dec 31, 2022 | 13.00 Mn |
| Sep 30, 2022 | -8.00 Mn |
| Jul 1, 2022 | -168.00 Mn |
| Apr 1, 2022 | 41.00 Mn |
| Dec 31, 2021 | 168.00 Mn |
| Oct 1, 2021 | 226.00 Mn |