COCA COLA CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2M +$120M +98.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$122M -$1.02B -114% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $894M +$912M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$18M +$262M +93.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$280M +$133M +32.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$413M +$839M +67% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$1.25B -$396M -46.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$856M -$929M -1273% Jan 1, 2016 Dec 31, 2016 8-K 2019-09-20
2015 $73M +$113M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$40M -$688M -106% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $648M +$16M +2.53% Jan 1, 2013 Dec 31, 2013 8-K 2016-10-27
2012 $632M -$403M -38.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $1.04B +$431M +71.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $604M Jan 1, 2010 Dec 31, 2010 8-K 2013-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.