Coca Cola (KO) Deferred Taxes (2009 - 2026)

Coca Cola has reported Deferred Taxes for 18 years, with the latest figure at $205.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 115.79% year-over-year to $205.0 million; the trailing twelve-month figure through Apr 2026 stood at $627.0 million (up 143.97% YoY), and the FY2025 full-year result was $517.0 million, up 4800.0% from the prior year.
• Deferred Taxes for Q2 2026 stood at $205.0 million, up from $21.0 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.
• Average Deferred Taxes over 5 years is $34.5 million, with a median of $37.0 million recorded in 2025.
• Year-over-year, Deferred Taxes slumped 236.59% in 2022 and soared 1355.17% in 2025.
• Tracing KO's Deferred Taxes over 5 years: stood at $13.0 million in 2022, then soared by 1069.23% to $152.0 million in 2023, then slumped by 107.24% to -$11.0 million in 2024, then jumped by 290.91% to $21.0 million in 2025, then jumped by 876.19% to $205.0 million in 2026.
• The last three Deferred Taxes figures came in at $205.0 million (Q2 2026), $21.0 million (Q4 2025), and $37.0 million (Q3 2025), per Business Quant data.

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