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

Coca Cola's Deferred Taxes history runs 18 years deep, the most recent figure standing at $205.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 115.79% year-over-year to $205.0 million; the TTM figure through Apr 2026 stood at $627.0 million (up 143.97% YoY), while the FY2025 annual figure was $517.0 million, up 4800.0% from the prior year.
• Deferred Taxes was $205.0 million for Q2 2026 at Coca Cola, up from $21.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $364.0 million in Q2 2025 to a low of -$471.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged $34.5 million across 5 years, with a median of $37.0 million in 2025.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 236.59% in 2022, then jumped 1355.17% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $13.0 million in 2022, then surged by 1069.23% to $152.0 million in 2023, then tumbled by 107.24% to -$11.0 million in 2024, then soared by 290.91% to $21.0 million in 2025, then soared 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.