Income Tax Expense (Benefit) in USD of COCA COLA CO from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
COCA COLA CO quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • COCA COLA CO Income Tax Expense (Benefit) for the quarter ending 26 Sep 2025 was $500M, a 5.66% decline year-over-year.
  • COCA COLA CO Income Tax Expense (Benefit) for the twelve months ending 26 Sep 2025 was $2.81B, a 20% increase year-over-year.
  • COCA COLA CO annual Income Tax Expense (Benefit) for 2024 was $2.44B, a 8.36% increase from 2023.
  • COCA COLA CO annual Income Tax Expense (Benefit) for 2023 was $2.25B, a 6.34% increase from 2022.
  • COCA COLA CO annual Income Tax Expense (Benefit) for 2022 was $2.12B, a 19.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.81B $500M -$30M -5.66% 28 Jun 2025 26 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $2.84B $993M +$366M +58.4% 29 Mar 2025 27 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $2.47B $722M +$35M +5.1% 01 Jan 2025 28 Mar 2025 10-Q 01 May 2025
Q4 2024 $2.44B $593M +$97M +19.6% 28 Sep 2024 31 Dec 2024 8-K 26 Jun 2025
Q3 2024 $2.34B $530M +$76M +16.7% 29 Jun 2024 27 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $2.26B $627M +$268M +74.7% 30 Mar 2024 28 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $2B $687M -$253M -26.9% 01 Jan 2024 29 Mar 2024 10-Q 01 May 2025
Q4 2023 $2.25B $496M +$52M +11.7% 30 Sep 2023 31 Dec 2023 8-K 26 Jun 2025
Q3 2023 $2.2B $454M -$168M -27% 01 Jul 2023 29 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $2.37B $359M -$25M -6.51% 01 Apr 2023 30 Jun 2023 10-Q 29 Jul 2024
Q1 2023 $2.39B $940M +$275M +41.4% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $2.12B $444M -$66M -12.9% 01 Oct 2022 31 Dec 2022 8-K 26 Jun 2025
Q3 2022 $2.18B $622M +$13M +2.14% 02 Jul 2022 30 Sep 2022 10-Q 24 Oct 2023
Q2 2022 $2.17B $384M -$610M -61.4% 02 Apr 2022 01 Jul 2022 10-Q 27 Jul 2023
Q1 2022 $2.78B $665M +$157M +30.9% 01 Jan 2022 01 Apr 2022 10-Q 26 Apr 2023
Q4 2021 $2.62B $510M -$377M -42.5% 02 Oct 2021 31 Dec 2021 10-K 20 Feb 2024
Q3 2021 $3B $609M +$168M +38.1% 03 Jul 2021 01 Oct 2021 10-Q 26 Oct 2022
Q2 2021 $2.83B $994M +$556M +127% 03 Apr 2021 02 Jul 2021 10-Q 27 Jul 2022
Q1 2021 $2.27B $508M +$293M +136% 01 Jan 2021 02 Apr 2021 10-Q 28 Apr 2022
Q4 2020 $1.98B $887M +$532M +150% 26 Sep 2020 31 Dec 2020 10-K 21 Feb 2023
Q3 2020 $1.45B $441M -$62M -12.3% 27 Jun 2020 25 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $1.51B $438M +$17M +4.04% 28 Mar 2020 26 Jun 2020 10-Q 26 Jul 2021
Q1 2020 $1.49B $215M -$307M -58.8% 01 Jan 2020 27 Mar 2020 10-Q 27 Apr 2021
Q4 2019 $1.8B $355M +$278M +361% 28 Sep 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $1.52B $503M -$52M -9.37% 29 Jun 2019 27 Sep 2019 10-Q 22 Oct 2020
Q2 2019 $1.58B $421M -$190M -31.1% 30 Mar 2019 28 Jun 2019 10-Q 22 Jul 2020
Q1 2019 $1.77B $522M +$16M +3.16% 01 Jan 2019 29 Mar 2019 10-Q 24 Apr 2020
Q4 2018 $1.75B $77M -$3.73B -98% 29 Sep 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $5.47B $555M +$325M +141% 30 Jun 2018 28 Sep 2018 10-Q 24 Oct 2019
Q2 2018 $5.15B $611M -$641M -51.2% 31 Mar 2018 29 Jun 2018 10-Q 25 Jul 2019
Q1 2018 $5.79B $506M +$183M +56.7% 01 Jan 2018 30 Mar 2018 10-Q 25 Apr 2019
Q4 2017 $5.61B $3.8B +$3.83B 30 Sep 2017 31 Dec 2017 10-K 24 Feb 2020
Q3 2017 $1.77B $230M -$148M -39.2% 01 Jul 2017 29 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $1.92B $1.25B +$413M +49.2% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 $1.51B $323M -$78M -19.5% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $1.59B -$32M -$334M -111% 01 Oct 2016 31 Dec 2016 8-K 20 Sep 2019
Q3 2016 $1.92B $378M +$106M +39% 02 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q2 2016 $1.81B $839M -$411M -32.9% 02 Apr 2016 01 Jul 2016 10-Q 27 Jul 2017
Q1 2016 $2.23B $401M -$14M -3.37% 01 Jan 2016 01 Apr 2016 10-Q 27 Apr 2017
Q4 2015 $2.24B $302M -$3M -0.98% 03 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $2.24B $272M -$266M -49.4% 04 Jul 2015 02 Oct 2015 10-Q 27 Oct 2016
Q2 2015 $2.51B $1.25B +$471M +60.5% 04 Apr 2015 03 Jul 2015 10-Q 28 Jul 2016
Q1 2015 $2.04B $415M -$164M -28.3% 01 Jan 2015 03 Apr 2015 10-Q 28 Apr 2016
Q4 2014 $2.2B $305M -$215M -41.3% 27 Sep 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $2.42B $538M -$387M -41.8% 28 Jun 2014 26 Sep 2014 10-Q 28 Oct 2015
Q2 2014 $2.8B $779M -$52M -6.26% 29 Mar 2014 27 Jun 2014 10-Q 29 Jul 2015
Q1 2014 $2.86B $579M +$4M +0.7% 01 Jan 2014 28 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $2.85B $520M +$33M +6.78% 28 Sep 2013 31 Dec 2013 8-K 27 Oct 2016
Q3 2013 $2.82B $925M +$170M +22.5% 29 Jun 2013 27 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $2.65B $831M +$8M +0.97% 30 Mar 2013 28 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $2.64B $575M -$83M -12.6% 01 Jan 2013 29 Mar 2013 10-Q 24 Apr 2014
Q4 2012 $2.72B $487M -$54M -9.98% 29 Sep 2012 31 Dec 2012 10-K 25 Feb 2015
Q3 2012 $2.78B $755M +$74M +10.9% 30 Jun 2012 28 Sep 2012 10-Q 24 Oct 2013
Q2 2012 $2.7B $823M -$167M -16.9% 31 Mar 2012 29 Jun 2012 10-Q 25 Jul 2013
Q1 2012 $2.87B $658M +$58M +9.67% 01 Jan 2012 30 Mar 2012 10-Q 25 Apr 2013
Q4 2011 $2.81B $541M +$98M +22.1% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $2.71B $681M +$48M +7.58% 02 Jul 2011 30 Sep 2011 10-Q 25 Oct 2012
Q2 2011 $2.67B $990M +$249M +33.6% 02 Apr 2011 01 Jul 2011 10-Q 01 Aug 2011
Q1 2011 $2.42B $600M +$47M +8.5% 01 Jan 2011 01 Apr 2011 10-Q 26 Apr 2012
Q4 2010 $2.37B $443M 02 Oct 2010 31 Dec 2010 8-K 24 Oct 2013
Q3 2010 $633M 02 Jul 2010 01 Oct 2010 10-Q 27 Oct 2011
Q2 2010 $741M 03 Apr 2010 02 Jul 2010 10-Q 01 Aug 2011
Q1 2010 $553M 01 Jan 2010 02 Apr 2010 10-Q 02 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.44B +$188M +8.36% 01 Jan 2024 31 Dec 2024 8-K 26 Jun 2025
2023 $2.25B +$134M +6.34% 01 Jan 2023 31 Dec 2023 8-K 26 Jun 2025
2022 $2.12B -$506M -19.3% 01 Jan 2022 31 Dec 2022 8-K 26 Jun 2025
2021 $2.62B +$640M +32.3% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 $1.98B +$180M +9.99% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $1.8B +$52M +2.97% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $1.75B -$3.86B -68.8% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $5.61B +$4.02B +254% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020
2016 $1.59B -$653M -29.2% 01 Jan 2016 31 Dec 2016 8-K 20 Sep 2019
2015 $2.24B +$38M +1.73% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $2.2B -$650M -22.8% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $2.85B +$128M +4.7% 01 Jan 2013 31 Dec 2013 8-K 27 Oct 2016
2012 $2.72B -$89M -3.17% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 $2.81B +$442M +18.7% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $2.37B 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.