Coca Cola Femsa Sab De Cv (KOF) Non-Current Deferred Tax Liability (2009 - 2025)
Coca Cola Femsa Sab De Cv's (KOF) quarterly Non-Current Deferred Tax Liability came in at $272.1 million in Q4 2025, up 26.37% YoY from $215.3 million in Q4 2024, and up 26.37% on a QoQ basis from $215.3 million in Q4 2024.
Coca Cola Femsa Sab De Cv (KOF) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Coca Cola Femsa Sab De Cv (KOF) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $272.1 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 26.37% year-over-year to $272.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $272.1 million (up 26.37% YoY) and the FY2025 annual result came in at $277.0 million, up 33.82% from the prior year.
- Non-Current Deferred Tax Liability climbed to $272.1 million in Q4 2025, from $215.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $272.1 million in Q4 2025 to a low of $189.3 million in Q4 2023.
- A 5-year average of $241.9 million and a median of $261.1 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability plunged 35.55% — and 2025, when it climbed 26.37%.
- Tracing KOF's Non-Current Deferred Tax Liability over 5 years: stood at $271.6 million in 2021, then retreated by 3.9% to $261.1 million in 2022, then fell by 27.49% to $189.3 million in 2023, then grew by 13.74% to $215.3 million in 2024, then grew by 26.37% to $272.1 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $272.1 million (Q4 2025), $215.3 million (Q4 2024), and $189.3 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,826.67 Bn | 1,826.67 Bn | 2.06 Bn |
| 2 | Coca Cola | 373.31 Bn | 359.16 Bn | 8.42 Bn |
| 3 | Pepsico | 188.03 Bn | 177.31 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 48.34 Bn | 47.17 Bn | - |
| 5 | Monster Beverage | 44.87 Bn | 41.45 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.41 Bn | 38.51 Bn | 2.10 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.09 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.52 Bn | 8.15 Bn | 548.70 Mn |
| 10 | Celsius Holdings | 6.93 Bn | 6.29 Bn | 393.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 272.08 Mn |
| Dec 31, 2025 | 272.08 Mn |
| Dec 31, 2024 | 215.30 Mn |
| Dec 31, 2024 | 215.30 Mn |
| Dec 31, 2023 | 189.29 Mn |
| Dec 31, 2023 | 189.29 Mn |
| Dec 31, 2022 | 261.06 Mn |
| Dec 31, 2022 | 261.06 Mn |
| Dec 31, 2021 | 271.65 Mn |
| Dec 31, 2021 | 271.65 Mn |
| Dec 31, 2020 | 421.49 Mn |
| Dec 31, 2020 | 421.49 Mn |
| Jun 30, 2020 | 85.00 Mn |
| Jun 30, 2020 | 85.00 Mn |
| Dec 31, 2019 | 345.95 Mn |
| Dec 31, 2019 | 345.95 Mn |
| Sep 30, 2019 | 148.00 Mn |
| Sep 30, 2019 | 148.00 Mn |
| Dec 31, 2018 | 282.07 Mn |
| Dec 31, 2018 | 282.07 Mn |