Coca Cola (KO) Deferred Taxes (2009 - 2026)
Coca Cola (KO) reported Deferred Taxes of $148 million for Q2 2026, down 59.3% from $364 million a year earlier and down 27.8% from the prior quarter.
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Analysis
Coca Cola (KO) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jul 3, 2026, Coca Cola's Deferred Taxes came in at $411 million, down 36.8% year-over-year; for FY2025, it was $517 million.
- By year, Deferred Taxes came in at -$11 million in FY2024, -$2 million in FY2023, -$122 million in FY2022 and $894 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$471 million in Q2 2023 and a high of $364 million in Q2 2025.
- Year over year, Deferred Taxes gained in two of the last four quarters, with growth averaging 57.3%.
- The high point for year-over-year Deferred Taxes in five years was Q1 2023 (growth of 534.1%); the low point was Q4 2022 (a decline of 92.3%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $205 million (Q1 2026), $21 million (Q4 2025) and $37 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 395.88 Bn | 382.35 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Coca Cola Femsa Sab De Cv | 193.50 Bn | 193.50 Bn | 2.06 Bn | - |
| 3 | Pepsico | 175.26 Bn | 133.02 Bn | 13.75 Bn | 169.00 Mn |
| 4 | Monster Beverage | 88.72 Bn | 76.97 Bn | 1.42 Bn | 1,000.00 |
| 5 | Diageo | 52.28 Bn | 32.35 Bn | - | - |
| 6 | Ambev | 50.60 Bn | 35.89 Bn | 2.06 Bn | - |
| 7 | Coca-Cola Europacific Partners | 50.03 Bn | 42.70 Bn | - | - |
| 8 | Keurig Dr Pepper | 46.25 Bn | 42.30 Bn | 3.07 Bn | -26.00 Mn |
| 9 | Constellation Brands | 22.09 Bn | 21.64 Bn | 1.39 Bn | 105.20 Mn |
| 10 | Coca-Cola Consolidated | 13.61 Bn | 11.24 Bn | 778.41 Mn | -46.04 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Coca Cola Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();