Coca-Cola Co (WBO:KO) Deferred Tax : €-401 Mil (TTM As of Mar. 2024)

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What is Coca-Cola Co Deferred Tax?

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 Mar. 2024 was €-159 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-401 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.

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Coca-Cola Co Deferred Tax Chart

Coca-Cola Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-252.00

-14.80

791.19

-115.17

-1.83

Coca-Cola Co Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															242.84	-434.73	53.41	139.38	-159.16

Coca-Cola Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-401 Mil.

Coca-Cola Co Deferred Tax Related Terms

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Coca-Cola Co (WBO:KO) Business Description

Industry

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

Comparable Companies

Traded in Other Exchanges

KO:USA KO:Peru KO:Mexico 1KO:Italy CCC3d:UK 0QZK:UK CCC3:Germany KO:Chile COLA:Canada COCA34:Brazil 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.