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Coca Cola (KO) Long-Term Deferred Tax (2017 - 2025)

Coca Cola (KO) has 11 years of Long-Term Deferred Tax data on record, last reported at $1.2 billion in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 8.57% year-over-year to $1.2 billion; the TTM value through Dec 2025 reached $1.2 billion, down 8.57%, while the annual FY2025 figure was $1.2 billion, 8.57% down from the prior year.
  • Long-Term Deferred Tax reached $1.2 billion in Q4 2025 per KO's latest filing, down from $1.3 billion in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $2.3 billion in Q2 2021 and bottomed at $1.2 billion in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $1.7 billion, with a median of $1.6 billion recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: increased 2.51% in 2021, then decreased 23.65% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.1 billion in 2021, then fell by 17.99% to $1.7 billion in 2022, then fell by 10.6% to $1.6 billion in 2023, then decreased by 15.5% to $1.3 billion in 2024, then decreased by 8.57% to $1.2 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $1.2 billion in Q4 2025, $1.3 billion in Q3 2025, and $1.3 billion in Q2 2025.