Unrecognized Tax Benefits of COCA COLA CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COCA COLA CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COCA COLA CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $857,000,000, a 2.6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COCA COLA CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $857,000,000 -$23,000,000 -2.6% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $880,000,000 -$49,000,000 -5.3% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $929,000,000 +$3,000,000 +0.32% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $926,000,000 +$20,000,000 +2.2% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $906,000,000 -$9,000,000 -0.98% 31 Dec 2021 8-K 26 Jun 2025
Q4 2020 $915,000,000 +$523,000,000 +133% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $392,000,000 +$56,000,000 +17% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $336,000,000 +$5,000,000 +1.5% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $331,000,000 +$29,000,000 +9.6% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $302,000,000 +$134,000,000 +80% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q3 2016 $343,000,000 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $341,000,000 01 Jul 2016 10-Q 28 Jul 2016 2016 Q2
Q4 2015 $168,000,000 -$43,000,000 -20% 31 Dec 2015 8-K 20 Sep 2019 2018 FY
Q4 2014 $211,000,000 -$19,000,000 -8.3% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $230,000,000 -$72,000,000 -24% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $302,000,000 -$18,000,000 -5.6% 31 Dec 2012 8-K 27 Oct 2016 2015 FY
Q3 2012 $328,000,000 28 Sep 2012 10-Q 25 Oct 2012 2012 Q3
Q2 2012 $373,000,000 29 Jun 2012 10-Q 26 Jul 2012 2012 Q2
Q1 2012 $379,000,000 30 Mar 2012 10-Q 26 Apr 2012 2012 Q1
Q4 2011 $320,000,000 -$67,000,000 -17% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $387,000,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.