COCA COLA CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Coca Cola Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Coca Cola Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $929M, a 0.32% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $929M +$3M +0.32% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $926M +$20M +2.21% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $906M -$9M -0.98% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $915M +$523M +133% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $392M +$56M +16.7% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $336M +$5M +1.51% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $331M +$29M +9.6% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $302M +$134M +79.8% Dec 31, 2016 10-K 2020-02-24
Q3 2016 $343M Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $341M Jul 1, 2016 10-Q 2016-07-28
Q4 2015 $168M -$43M -20.4% Dec 31, 2015 8-K 2019-09-20
Q4 2014 $211M -$19M -8.26% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $230M -$72M -23.8% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $302M -$18M -5.63% Dec 31, 2012 8-K 2016-10-27
Q3 2012 $328M Sep 28, 2012 10-Q 2012-10-25
Q2 2012 $373M Jun 29, 2012 10-Q 2012-07-26
Q1 2012 $379M Mar 30, 2012 10-Q 2012-04-26
Q4 2011 $320M -$67M -17.3% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $387M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.