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

Coca Cola (KO) has 17 years of Deferred Taxes data on record, last reported at $21.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 290.91% year-over-year to $21.0 million; the TTM value through Dec 2025 reached $517.0 million, up 4800.0%, while the annual FY2025 figure was $517.0 million, 4800.0% up from the prior year.
  • Deferred Taxes reached $21.0 million in Q4 2025 per KO's latest filing, down from $37.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $377.0 million in Q2 2021 and bottomed at -$471.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is $63.8 million, with a median of $49.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 236.59% in 2022, then skyrocketed 1355.17% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $168.0 million in 2021, then crashed by 92.26% to $13.0 million in 2022, then surged by 1069.23% to $152.0 million in 2023, then plummeted by 107.24% to -$11.0 million in 2024, then soared by 290.91% to $21.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $21.0 million in Q4 2025, $37.0 million in Q3 2025, and $364.0 million in Q2 2025.