COCA COLA CO (KO) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Coca Cola Co Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was -$173M, a 167% decline year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$173M -$433M -167% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-02
Q4 2023 -$2M -$2M +$120M +98.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q1 2023 $260M +$219M +534% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$122M -$122M -$1.02B -114% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q1 2022 $41M -$336M -89.1% Jan 1, 2022 Apr 1, 2022 10-Q 2023-04-26
Q4 2021 $894M $894M +$912M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q1 2021 $377M +$499M Jan 1, 2021 Apr 2, 2021 10-Q 2022-04-28
Q4 2020 -$18M -$18M +$262M +93.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q1 2020 -$122M -$244M -200% Jan 1, 2020 Mar 27, 2020 10-Q 2021-04-27
Q4 2019 -$280M -$280M +$133M +32.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q1 2019 $122M +$321M Jan 1, 2019 Mar 29, 2019 10-Q 2020-04-24
Q4 2018 -$413M -$413M +$839M +67% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q1 2018 -$199M -$165M -485% Jan 1, 2018 Mar 30, 2018 10-Q 2019-04-25
Q4 2017 -$1.25B -$1.25B -$396M -46.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q1 2017 -$34M +$47M +58% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$856M -$856M -$929M -1273% Jan 1, 2016 Dec 31, 2016 8-K 2019-09-20
Q1 2016 -$81M -$89M -1113% Jan 1, 2016 Apr 1, 2016 10-Q 2017-04-27
Q4 2015 $73M $73M +$113M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q1 2015 $8M -$5M -38.5% Jan 1, 2015 Apr 3, 2015 10-Q 2016-04-28
Q4 2014 -$40M -$40M -$688M -106% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q1 2014 $13M -$144M -91.7% Jan 1, 2014 Mar 28, 2014 10-Q 2015-04-30
Q4 2013 $648M $648M +$16M +2.53% Jan 1, 2013 Dec 31, 2013 8-K 2016-10-27
Q1 2013 $157M +$260M Jan 1, 2013 Mar 29, 2013 10-Q 2014-04-24
Q4 2012 $632M $632M -$403M -38.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q1 2012 -$103M -$79M -329% Jan 1, 2012 Mar 30, 2012 10-Q 2013-04-25
Q4 2011 $1.04B $1.04B +$431M +71.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q1 2011 -$24M -$58M -171% Jan 1, 2011 Apr 1, 2011 10-Q 2012-04-26
Q4 2010 $604M $604M Jan 1, 2010 Dec 31, 2010 8-K 2013-10-24
Q1 2010 $34M Jan 1, 2010 Apr 2, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.