Coca Cola (KO) Tax Provisions (2009 - 2026)
Coca Cola (KO) recorded quarterly Tax Provisions of $645.0 million in Q2 2026, little changed quarter-over-quarter from $646.0 million in Q4 2025, and down 10.66% on a YoY basis from $722.0 million in Q2 2025.
Coca Cola (KO) Tax Provisions (2009 - 2026) Analysis & Trends
Coca Cola's Tax Provisions history runs 18 years deep, the most recent figure standing at $645.0 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 10.66% year-over-year to $645.0 million; the TTM figure through Apr 2026 stood at $2.8 billion (up 12.62% YoY), while the FY2025 annual figure was $2.9 billion, up 17.4% from the prior year.
- Tax Provisions was $645.0 million for Q2 2026 at Coca Cola, roughly flat from $646.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $993.0 million in Q2 2025 to a low of $359.0 million in Q2 2023.
- Historically, Tax Provisions has averaged $606.3 million across 5 years, with a median of $622.0 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions tumbled 61.37% in 2022, then soared 74.65% in 2024.
- A 5-year view of Tax Provisions shows it stood at $444.0 million in 2022, then rose by 11.71% to $496.0 million in 2023, then increased by 19.56% to $593.0 million in 2024, then increased by 8.94% to $646.0 million in 2025, then retreated by 0.15% to $645.0 million in 2026.
- The last three Tax Provisions figures came in at $645.0 million (Q2 2026), $646.0 million (Q4 2025), and $500.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 645.00 Mn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 632.00 Mn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 180.64 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 153.06 Mn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 87.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 39.66 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 13.50 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 27.44 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 6.97 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 12.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 645.00 Mn |
| Dec 31, 2025 | 646.00 Mn |
| Sep 26, 2025 | 500.00 Mn |
| Jun 27, 2025 | 993.00 Mn |
| Mar 28, 2025 | 722.00 Mn |
| Dec 31, 2024 | 593.00 Mn |
| Sep 27, 2024 | 530.00 Mn |
| Jun 28, 2024 | 627.00 Mn |
| Mar 29, 2024 | 687.00 Mn |
| Dec 31, 2023 | 496.00 Mn |
| Sep 29, 2023 | 454.00 Mn |
| Jun 30, 2023 | 359.00 Mn |
| Mar 31, 2023 | 940.00 Mn |
| Dec 31, 2022 | 444.00 Mn |
| Sep 30, 2022 | 622.00 Mn |
| Jul 1, 2022 | 384.00 Mn |
| Apr 1, 2022 | 665.00 Mn |
| Dec 31, 2021 | 510.00 Mn |
| Oct 1, 2021 | 609.00 Mn |
| Jul 2, 2021 | 994.00 Mn |