Coca Cola (KO) Deferred Taxes (2009 - 2026)
Coca Cola (KO) posted Deferred Taxes of $148.0 million for Q3 2026, down 27.8% on a QoQ basis from $205.0 million in Q2 2026, and down 59.34% year-over-year from $364.0 million in Q3 2025.
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Analysis
Coca Cola (KO) Deferred Taxes (2009 - 2026) Analysis & Trends
Coca Cola has reported Deferred Taxes for 18 years, with the latest figure at $148.0 million in Q3 2026.
- On a quarterly basis, Deferred Taxes fell 59.34% year-over-year to $148.0 million in Q3 2026; TTM through Jul 2026 was $411.0 million, a 36.77% decrease from a year earlier, with the FY2025 full-year figure at $517.0 million, up 4800.0% from the prior year.
- Deferred Taxes was $148.0 million for Q3 2026 at Coca Cola, down from $205.0 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 $40.8 million, with a median of $39.0 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 236.59% in 2022, then surged 1355.17% in 2025.
- Over 5 years, Deferred Taxes 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 soared by 604.76% to $148.0 million in 2026.
- The last three Deferred Taxes figures came in at $148.0 million (Q3 2026), $205.0 million (Q2 2026), and $21.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 379.05 Bn | 367.07 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Diageo | 209.58 Bn | 209.63 Bn | - | - |
| 3 | Coca Cola Femsa Sab De Cv | 185.97 Bn | 185.19 Bn | 2.06 Bn | - |
| 4 | Pepsico | 177.68 Bn | 167.14 Bn | 13.11 Bn | 268.00 Mn |
| 5 | Monster Beverage | 86.02 Bn | 82.60 Bn | 1.42 Bn | -1,000.00 |
| 6 | Ambev | 46.18 Bn | 42.67 Bn | 2.06 Bn | - |
| 7 | Coca-Cola Europacific Partners | 44.77 Bn | 44.20 Bn | - | - |
| 8 | Keurig Dr Pepper | 43.22 Bn | 45.90 Bn | 3.07 Bn | -26.00 Mn |
| 9 | Andina Bottling | 28.97 Bn | -301.93 Bn | 698.26 Mn | - |
| 10 | Constellation Brands | 19.91 Bn | 19.81 Bn | 1.32 Bn | -78.40 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();