COCA COLA CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
Coca Cola Co Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $530M, a 16.7% increase year-over-year.
Coca Cola Co Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $2.34B, a 6.51% increase year-over-year.
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.
Coca Cola Co annual Income Tax Expense (Benefit) for 2021 was $2.62B, a 32.3% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$2.34B	$530M	+$76M	+16.7%	Jun 29, 2024	Sep 27, 2024	10-Q	2024-10-24
Q2 2024	$2.26B	$627M	+$268M	+74.7%	Mar 30, 2024	Jun 28, 2024	10-Q	2024-07-29
Q1 2024	$2B	$687M	-$253M	-26.9%	Jan 1, 2024	Mar 29, 2024	10-Q	2024-05-02
Q4 2023	$2.25B	$496M	+$52M	+11.7%	Sep 30, 2023	Dec 31, 2023	10-K	2024-02-20
Q3 2023	$2.2B	$454M	-$168M	-27%	Jul 1, 2023	Sep 29, 2023	10-Q	2024-10-24
Q2 2023	$2.37B	$359M	-$25M	-6.51%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-07-29
Q1 2023	$2.39B	$940M	+$275M	+41.4%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-02
Q4 2022	$2.12B	$444M	-$66M	-12.9%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-20
Q3 2022	$2.18B	$622M	+$13M	+2.14%	Jul 2, 2022	Sep 30, 2022	10-Q	2023-10-24
Q2 2022	$2.17B	$384M	-$610M	-61.4%	Apr 2, 2022	Jul 1, 2022	10-Q	2023-07-27
Q1 2022	$2.78B	$665M	+$157M	+30.9%	Jan 1, 2022	Apr 1, 2022	10-Q	2023-04-26
Q4 2021	$2.62B	$510M	-$377M	-42.5%	Oct 2, 2021	Dec 31, 2021	10-K	2024-02-20
Q3 2021	$3B	$609M	+$168M	+38.1%	Jul 3, 2021	Oct 1, 2021	10-Q	2022-10-26
Q2 2021	$2.83B	$994M	+$556M	+127%	Apr 3, 2021	Jul 2, 2021	10-Q	2022-07-27
Q1 2021	$2.27B	$508M	+$293M	+136%	Jan 1, 2021	Apr 2, 2021	10-Q	2022-04-28
Q4 2020	$1.98B	$887M	+$532M	+150%	Sep 26, 2020	Dec 31, 2020	10-K	2023-02-21
Q3 2020	$1.45B	$441M	-$62M	-12.3%	Jun 27, 2020	Sep 25, 2020	10-Q	2021-10-28
Q2 2020	$1.51B	$438M	+$17M	+4.04%	Mar 28, 2020	Jun 26, 2020	10-Q	2021-07-26
Q1 2020	$1.49B	$215M	-$307M	-58.8%	Jan 1, 2020	Mar 27, 2020	10-Q	2021-04-27
Q4 2019	$1.8B	$355M	+$278M	+361%	Sep 28, 2019	Dec 31, 2019	10-K	2022-02-22
Q3 2019	$1.52B	$503M	-$52M	-9.37%	Jun 29, 2019	Sep 27, 2019	10-Q	2020-10-22
Q2 2019	$1.58B	$421M	-$190M	-31.1%	Mar 30, 2019	Jun 28, 2019	10-Q	2020-07-22
Q1 2019	$1.77B	$522M	+$16M	+3.16%	Jan 1, 2019	Mar 29, 2019	10-Q	2020-04-24
Q4 2018	$1.75B	$77M	-$3.73B	-98%	Sep 29, 2018	Dec 31, 2018	10-K	2021-02-25
Q3 2018	$5.47B	$555M	+$325M	+141%	Jun 30, 2018	Sep 28, 2018	10-Q	2019-10-24
Q2 2018	$5.15B	$611M	-$641M	-51.2%	Mar 31, 2018	Jun 29, 2018	10-Q	2019-07-25
Q1 2018	$5.79B	$506M	+$183M	+56.7%	Jan 1, 2018	Mar 30, 2018	10-Q	2019-04-25
Q4 2017	$5.61B	$3.8B	+$3.83B		Sep 30, 2017	Dec 31, 2017	10-K	2020-02-24
Q3 2017	$1.77B	$230M	-$148M	-39.2%	Jul 1, 2017	Sep 29, 2017	10-Q	2018-10-30
Q2 2017	$1.92B	$1.25B	+$413M	+49.2%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-26
Q1 2017	$1.51B	$323M	-$78M	-19.5%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-01
Q4 2016	$1.59B	-$32M	-$334M	-111%	Oct 1, 2016	Dec 31, 2016	8-K	2019-09-20
Q3 2016	$1.92B	$378M	+$106M	+39%	Jul 2, 2016	Sep 30, 2016	10-Q	2017-10-26
Q2 2016	$1.81B	$839M	-$411M	-32.9%	Apr 2, 2016	Jul 1, 2016	10-Q	2017-07-27
Q1 2016	$2.23B	$401M	-$14M	-3.37%	Jan 1, 2016	Apr 1, 2016	10-Q	2017-04-27
Q4 2015	$2.24B	$302M	-$3M	-0.98%	Oct 3, 2015	Dec 31, 2015	10-K	2018-02-23
Q3 2015	$2.24B	$272M	-$266M	-49.4%	Jul 4, 2015	Oct 2, 2015	10-Q	2016-10-27
Q2 2015	$2.51B	$1.25B	+$471M	+60.5%	Apr 4, 2015	Jul 3, 2015	10-Q	2016-07-28
Q1 2015	$2.04B	$415M	-$164M	-28.3%	Jan 1, 2015	Apr 3, 2015	10-Q	2016-04-28
Q4 2014	$2.2B	$305M	-$215M	-41.3%	Sep 27, 2014	Dec 31, 2014	10-K	2017-02-24
Q3 2014	$2.42B	$538M	-$387M	-41.8%	Jun 28, 2014	Sep 26, 2014	10-Q	2015-10-28
Q2 2014	$2.8B	$779M	-$52M	-6.26%	Mar 29, 2014	Jun 27, 2014	10-Q	2015-07-29
Q1 2014	$2.86B	$579M	+$4M	+0.7%	Jan 1, 2014	Mar 28, 2014	10-Q	2015-04-30
Q4 2013	$2.85B	$520M	+$33M	+6.78%	Sep 28, 2013	Dec 31, 2013	8-K	2016-10-27
Q3 2013	$2.82B	$925M	+$170M	+22.5%	Jun 29, 2013	Sep 27, 2013	10-Q	2014-10-29
Q2 2013	$2.65B	$831M	+$8M	+0.97%	Mar 30, 2013	Jun 28, 2013	10-Q	2014-07-30
Q1 2013	$2.64B	$575M	-$83M	-12.6%	Jan 1, 2013	Mar 29, 2013	10-Q	2014-04-24
Q4 2012	$2.72B	$487M	-$54M	-9.98%	Sep 29, 2012	Dec 31, 2012	10-K	2015-02-25
Q3 2012	$2.78B	$755M	+$74M	+10.9%	Jun 30, 2012	Sep 28, 2012	10-Q	2013-10-24
Q2 2012	$2.7B	$823M	-$167M	-16.9%	Mar 31, 2012	Jun 29, 2012	10-Q	2013-07-25
Q1 2012	$2.87B	$658M	+$58M	+9.67%	Jan 1, 2012	Mar 30, 2012	10-Q	2013-04-25
Q4 2011	$2.81B	$541M	+$98M	+22.1%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-27
Q3 2011	$2.71B	$681M	+$48M	+7.58%	Jul 2, 2011	Sep 30, 2011	10-Q	2012-10-25
Q2 2011	$2.67B	$990M	+$249M	+33.6%	Apr 2, 2011	Jul 1, 2011	10-Q	2011-08-01
Q1 2011	$2.42B	$600M	+$47M	+8.5%	Jan 1, 2011	Apr 1, 2011	10-Q	2012-04-26
Q4 2010	$2.37B	$443M			Oct 2, 2010	Dec 31, 2010	8-K	2013-10-24
Q3 2010		$633M			Jul 2, 2010	Oct 1, 2010	10-Q	2011-10-27
Q2 2010		$741M			Apr 3, 2010	Jul 2, 2010	10-Q	2011-08-01
Q1 2010		$553M			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.