KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Coca Cola (KO) Tax Provisions (2016 - 2025)

Coca Cola has reported Tax Provisions over the past 17 years, most recently at $646.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at $646.0 million for Q4 2025, up 8.94% from a year ago — trailing twelve months through Dec 2025 was $2.9 billion (up 17.4% YoY), and the annual figure for FY2025 was $2.9 billion, up 17.4%.
  • Tax Provisions for Q4 2025 was $646.0 million at Coca Cola, up from $500.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for KO hit a ceiling of $994.0 million in Q3 2021 and a floor of $359.0 million in Q2 2023.
  • Median Tax Provisions over the past 5 years was $601.0 million (2021), compared with a mean of $614.2 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 136.28% in 2021 and later crashed 61.37% in 2022.
  • Coca Cola's Tax Provisions stood at $510.0 million in 2021, then decreased by 12.94% to $444.0 million in 2022, then grew by 11.71% to $496.0 million in 2023, then rose by 19.56% to $593.0 million in 2024, then rose by 8.94% to $646.0 million in 2025.
  • The last three reported values for Tax Provisions were $646.0 million (Q4 2025), $500.0 million (Q3 2025), and $993.0 million (Q2 2025) per Business Quant data.