Coca-Cola Co (CHIX:CCC3D) Deferred Tax: €355 Mil (TTM As of Jun. 2026)

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CHIX:CCC3D Coca-Cola Co CHIX:CCC3D
70 GF Score
Price €76.73
GF Value €61.04
Valuation Modestly Overvalued
! 6 Warning Signs
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What is Coca-Cola Co Deferred Tax?

Coca-Cola Co CHIX:CCC3D 70 Deferred Tax is €355 Mil as of Jun. 2026. GuruFocus rates CHIX:CCC3D with a GF Score™ of 70/100 and a GF Value™ of €61.04 (Modestly Overvalued). The stock has 6 warning signs investors should review.

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 Jun. 2026 was €128 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was €355 Mil.


Coca-Cola Co Deferred Tax Related Terms


Coca-Cola Co Deferred Tax Historical Data

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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.

Coca-Cola Co Deferred Tax Chart

Coca-Cola Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 791.19 -115.17 -1.83 -10.51 441.52

Coca-Cola Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 315.59 31.52 17.93 177.33 128.46
CHIX:CCC3D
70GF Score
Coca-Cola Co CHIX:CCC3D
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Coca-Cola Co Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €355 Mil.


* 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of €355 Mil mean?
Coca-Cola Co (CHIX:CCC3D) has a Deferred Tax of €355 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Coca-Cola Co.
Is Coca-Cola Co's Deferred Tax too high?
Coca-Cola Co's current Deferred Tax is €355 Mil. Overall, Coca-Cola Co has a GF Score™ of 70/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Coca-Cola Co's Deferred Tax compare to PEP and MNST?
Coca-Cola Co's Deferred Tax of €355 Mil can be compared against companies in the Beverages - Non-Alcoholic industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Beverages - Non-Alcoholic company?
A good Deferred Tax depends on the Beverages - Non-Alcoholic industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Coca-Cola Co. Coca-Cola Co's current Deferred Tax is €355 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Coca-Cola Co stock overvalued right now?
Based on GuruFocus' analysis, Coca-Cola Co (CHIX:CCC3D) is currently considered Modestly Overvalued. The stock's GF Value™ is €61.04, compared to a current price of €76.73 — trading 25.7% above its estimated fair value. The current Deferred Tax is €355 Mil. Coca-Cola Co's overall GF Score™ is 70/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Coca-Cola Co (CHIX:CCC3D), the current Deferred Tax is €355 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Coca-Cola Co (CHIX:CCC3D) Overvalued in 2026?

Based on GuruFocus' analysis, Coca-Cola Co stock appears to be overvalued. The current stock price of €76.73 is trading 25.7% above its estimated GF Value™ of €61.04. GuruFocus considers Coca-Cola Co to be Modestly Overvalued.

Key valuation signals for CHIX:CCC3D:

  • Deferred Tax: €355 Mil
  • GF Value™: €61.04 vs. price of €76.73 (25.7% above fair value)
  • GF Score™: 70/100 with 6 warning signs

No single metric tells the full story. See the CHIX:CCC3D stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Coca-Cola Co Business Description

Address One Coca-Cola Plaza, Atlanta, GA, USA, 30313
The Coca-Cola Company is the world's largest nonalcoholic beverage company, selling its products in more than 200 countries and territories. Its portfolio spans sparkling soft drinks led by the Coca-Cola trademark plus Sprite and Fanta; water, sports, coffee, and tea brands including smartwater, Powerade, BodyArmor, Costa, and Fuze Tea; juice, value-added dairy, and plant-based brands such as Minute Maid, Simply, and fairlife. The company primarily manufactures and sells concentrates and syrups to a global network of independent bottling partners, and also sells finished beverages in certain markets, reporting through geographic operating segments plus Global Ventures and Bottling Investments. Revenue growth is driven by pricing, mix, and continual portfolio innovation toward lower-sugar and functional beverages. Coca-Cola is headquartered in Atlanta, Georgia.
70GF Score

Get the complete analysis for CHIX:CCC3D

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€76.73
Price
€61.04
GF Value