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

Historic Deferred Taxes for Coca Cola (KO) over the last 17 years, with Q3 2025 value amounting to $37.0 million.

  • Coca Cola's Deferred Taxes fell 8168.32% to $37.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $485.0 million, marking a year-over-year increase of 21907.89%. This contributed to the annual value of -$11.0 million for FY2024, which is 45000.0% down from last year.
  • Per Coca Cola's latest filing, its Deferred Taxes stood at $37.0 million for Q3 2025, which was down 8168.32% from $364.0 million recorded in Q2 2025.
  • Over the past 5 years, Coca Cola's Deferred Taxes peaked at $377.0 million during Q2 2021, and registered a low of -$471.0 million during Q2 2023.
  • In the last 5 years, Coca Cola's Deferred Taxes had a median value of $57.0 million in 2023 and averaged $66.1 million.
  • In the last 5 years, Coca Cola's Deferred Taxes tumbled by 23658.54% in 2022 and then soared by 135517.24% in 2025.
  • Quarter analysis of 5 years shows Coca Cola's Deferred Taxes 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 crashed by 107.24% to -$11.0 million in 2024, then surged by 436.36% to $37.0 million in 2025.
  • Its last three reported values are $37.0 million in Q3 2025, $364.0 million for Q2 2025, and $95.0 million during Q1 2025.