Coca Cola Femsa Sab De Cv (KOF) Tax Provisions (2009 - 2026)
Coca Cola Femsa Sab De Cv's (KOF) quarterly Tax Provisions came in at $157.5 million in Q2 2026, up 1.44% YoY from $155.2 million in Q2 2025, and up 2.88% on a QoQ basis from $153.1 million in Q1 2026.
Coca Cola Femsa Sab De Cv (KOF) Tax Provisions (2009 - 2026) Analysis & Trends
Coca Cola Femsa Sab De Cv (KOF) has 18 years of Tax Provisions data on file, last reported at $157.5 million in Q2 2026.
- Quarterly Tax Provisions rose 1.44% year-over-year to $157.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $766.3 million (down 8.09% YoY) and the FY2025 annual result came in at $704.0 million, up 24.82% from the prior year.
- Tax Provisions rose to $157.5 million in Q2 2026, from $153.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $402.7 million in Q4 2024 to a low of $64.4 million in Q1 2022.
- A 5-year average of $178.0 million and a median of $144.7 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 66.52% — and 2025, when it declined 22.78%.
- Tracing KOF's Tax Provisions over 5 years: stood at $303.6 million in 2022, then grew by 15.07% to $349.3 million in 2023, then climbed by 15.29% to $402.7 million in 2024, then fell by 22.78% to $310.9 million in 2025, then tumbled by 49.35% to $157.5 million in 2026.
- The last three Tax Provisions figures came in at $157.5 million (Q2 2026), $153.1 million (Q1 2026), and $310.9 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,813.56 Bn | 1,813.56 Bn | 2.06 Bn | 157.47 Mn |
| 2 | Coca Cola | 372.30 Bn | 358.14 Bn | 8.42 Bn | 1.04 Bn |
| 3 | Pepsico | 187.29 Bn | 176.57 Bn | 13.11 Bn | 848.00 Mn |
| 4 | Coca-Cola Europacific Partners | 47.94 Bn | 46.78 Bn | - | - |
| 5 | Monster Beverage | 44.37 Bn | 40.95 Bn | 1.42 Bn | 183.73 Mn |
| 6 | Keurig Dr Pepper | 39.12 Bn | 38.23 Bn | 2.10 Bn | 87.00 Mn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | -26.78 Bn |
| 8 | Coca-Cola Consolidated | 10.28 Bn | 10.11 Bn | 778.41 Mn | 56.30 Mn |
| 9 | Primo Brands | 8.47 Bn | 8.10 Bn | 548.70 Mn | 27.90 Mn |
| 10 | Celsius Holdings | 6.85 Bn | 6.22 Bn | 393.69 Mn | 14.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 157.47 Mn |
| Mar 31, 2026 | 153.06 Mn |
| Dec 31, 2025 | 310.93 Mn |
| Sep 30, 2025 | 144.83 Mn |
| Jun 30, 2025 | 155.24 Mn |
| Mar 31, 2025 | 131.27 Mn |
| Dec 31, 2024 | 402.68 Mn |
| Sep 30, 2024 | 144.54 Mn |
| Jun 30, 2024 | 177.12 Mn |
| Mar 31, 2024 | 133.00 Mn |
| Dec 31, 2023 | 349.29 Mn |
| Sep 30, 2023 | 133.30 Mn |
| Jun 30, 2023 | 106.37 Mn |
| Mar 31, 2023 | 106.61 Mn |
| Dec 31, 2022 | 303.55 Mn |
| Sep 30, 2022 | 107.10 Mn |
| Jun 30, 2022 | 122.81 Mn |
| Mar 31, 2022 | 64.42 Mn |
| Dec 31, 2021 | 271.36 Mn |
| Sep 30, 2021 | 84.81 Mn |