Deferred Income Tax Expense (Benefit) in USD of COCA COLA CO from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
COCA COLA CO quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • COCA COLA CO Deferred Income Tax Expense (Benefit) for the quarter ending 28 Mar 2025 was $95M.
  • COCA COLA CO annual Deferred Income Tax Expense (Benefit) for 2024 was -$11M, a 450% decline from 2023.
  • COCA COLA CO annual Deferred Income Tax Expense (Benefit) for 2023 was -$2M, a 98.4% increase from 2022.
  • COCA COLA CO annual Deferred Income Tax Expense (Benefit) for 2022 was -$122M, a 114% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

COCA COLA CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $95M +$268M 01 Jan 2025 28 Mar 2025 10-Q 01 May 2025
Q1 2024 -$173M -$433M -167% 01 Jan 2024 29 Mar 2024 10-Q 01 May 2025
Q1 2023 $260M +$219M +534% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $41M -$336M -89.1% 01 Jan 2022 01 Apr 2022 10-Q 26 Apr 2023
Q1 2021 $377M +$499M 01 Jan 2021 02 Apr 2021 10-Q 28 Apr 2022
Q1 2020 -$122M -$244M -200% 01 Jan 2020 27 Mar 2020 10-Q 27 Apr 2021
Q1 2019 $122M +$321M 01 Jan 2019 29 Mar 2019 10-Q 24 Apr 2020
Q1 2018 -$199M -$165M -485% 01 Jan 2018 30 Mar 2018 10-Q 25 Apr 2019
Q1 2017 -$34M +$47M +58% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q1 2016 -$81M -$89M -1113% 01 Jan 2016 01 Apr 2016 10-Q 27 Apr 2017
Q1 2015 $8M -$5M -38.5% 01 Jan 2015 03 Apr 2015 10-Q 28 Apr 2016
Q1 2014 $13M -$144M -91.7% 01 Jan 2014 28 Mar 2014 10-Q 30 Apr 2015
Q1 2013 $157M +$260M 01 Jan 2013 29 Mar 2013 10-Q 24 Apr 2014
Q1 2012 -$103M -$79M -329% 01 Jan 2012 30 Mar 2012 10-Q 25 Apr 2013
Q1 2011 -$24M -$58M -171% 01 Jan 2011 01 Apr 2011 10-Q 26 Apr 2012
Q1 2010 $34M 01 Jan 2010 02 Apr 2010 10-Q 02 May 2011

COCA COLA CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11M -$9M -450% 01 Jan 2024 31 Dec 2024 8-K 26 Jun 2025
2023 -$2M +$120M +98.4% 01 Jan 2023 31 Dec 2023 8-K 26 Jun 2025
2022 -$122M -$1.02B -114% 01 Jan 2022 31 Dec 2022 8-K 26 Jun 2025
2021 $894M +$912M 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 -$18M +$262M +93.6% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 -$280M +$133M +32.2% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$413M +$839M +67% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$1.25B -$396M -46.3% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020
2016 -$856M -$929M -1273% 01 Jan 2016 31 Dec 2016 8-K 20 Sep 2019
2015 $73M +$113M 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 -$40M -$688M -106% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $648M +$16M +2.53% 01 Jan 2013 31 Dec 2013 8-K 27 Oct 2016
2012 $632M -$403M -38.9% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 $1.04B +$431M +71.4% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $604M 01 Jan 2010 31 Dec 2010 8-K 24 Oct 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.