Coca-Cola Co (XTER:CCC3) Deferred Tax

: €1 Mil (TTM As of Dec. 2023)

View and export this data going back to 1995. Start your Free Trial

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Coca-Cola Co's change in deferred tax for the three months ended in Dec. 2023 was €139 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1 Mil.

Coca-Cola Co Deferred Tax Historical Data

The historical data trend for Coca-Cola Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Coca-Cola Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

-252.00

-14.80

791.19

-115.17

-1.83

Coca-Cola Co Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															12.27	242.84	-434.73	53.41	139.38

Coca-Cola Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €1 Mil.

Coca-Cola Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Coca-Cola Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Coca-Cola Co (XTER:CCC3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Coca-Cola Co (XTER:CCC3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KO:USA KO:Peru KO:Mexico 1KO:Italy CCC3d:UK 0QZK:UK KO:Chile COLA:Canada COCA34:Brazil KO:Austria KO:Argentina

Address

One Coca-Cola Plaza, Atlanta, GA, USA, 30313

Website

https://www.coca-colacompany.com

Founded in 1886, Atlanta-headquartered Coca-Cola is the world's largest nonalcoholic beverage company, with a strong portfolio of 200 brands covering key categories including carbonated soft drinks, water, sports, energy, juice, and coffee. Together with bottlers and distribution partners, the company sells finished beverage products bearing Coca-Cola and licensed brands through retailers and food-service locations in more than 200 countries and regions globally. Coca-Cola generates around two thirds of its total revenues overseas, with a significant portion from emerging economies in Latin America and Asia-Pacific.

Coca-Cola Co (XTER:CCC3) Headlines

No Headlines