COCA COLA CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Coca Cola Co Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was -$173M, a 167% decline year-over-year.
  • 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.
  • Coca Cola Co annual Deferred Income Tax Expense (Benefit) for 2021 was $894M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
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
Q1 2023 $260M +$219M +534% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $41M -$336M -89.1% Jan 1, 2022 Apr 1, 2022 10-Q 2023-04-26
Q1 2021 $377M +$499M Jan 1, 2021 Apr 2, 2021 10-Q 2022-04-28
Q1 2020 -$122M -$244M -200% Jan 1, 2020 Mar 27, 2020 10-Q 2021-04-27
Q1 2019 $122M +$321M Jan 1, 2019 Mar 29, 2019 10-Q 2020-04-24
Q1 2018 -$199M -$165M -485% Jan 1, 2018 Mar 30, 2018 10-Q 2019-04-25
Q1 2017 -$34M +$47M +58% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 -$81M -$89M -1113% Jan 1, 2016 Apr 1, 2016 10-Q 2017-04-27
Q1 2015 $8M -$5M -38.5% Jan 1, 2015 Apr 3, 2015 10-Q 2016-04-28
Q1 2014 $13M -$144M -91.7% Jan 1, 2014 Mar 28, 2014 10-Q 2015-04-30
Q1 2013 $157M +$260M Jan 1, 2013 Mar 29, 2013 10-Q 2014-04-24
Q1 2012 -$103M -$79M -329% Jan 1, 2012 Mar 30, 2012 10-Q 2013-04-25
Q1 2011 -$24M -$58M -171% Jan 1, 2011 Apr 1, 2011 10-Q 2012-04-26
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.