What is Coca-Cola's accrued income taxes?

Coca-Cola (KO) reported accrued income taxes of $35.00M in Q1 2026.

What is the long-term trend for Coca-Cola's accrued income taxes?

Over 3 years (2021 to 2025), Coca-Cola's accrued income taxes has grown at a 7.7% compound annual growth rate (CAGR), from $4.00M to $5.00M.

Other

Accrued income taxes

Coca-Cola Accrued income taxes increased by 600.0% to $35.00M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2021 to FY 2025), Accrued income taxes shows an upward trend with a 7.7% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

First reportedQ4 2021

Last reportedQ1 2026Apr 30, 2026

Metric ID: other_disposal_group_including_discontinued_operation_ac_f1219d

Historical Data

10 periods

	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q2 '23	Q3 '23	Q4 '23	Q4 '25	Q1 '26
Value	$4.00M	$5.00M	$3.00M	$6.00M	$3.00M	$10.00M	$26.00M	$24.00M	$5.00M	$35.00M
QoQ Change	—	+25.0%	-40.0%	+100.0%	-50.0%	+233.3%	+160.0%	-7.7%	-79.2%	+600.0%
YoY Change	—	—	—	—	-25.0%	+233.3%	+333.3%	+700.0%	—	—

Range$3.00M – $35.00M

CAGR+162.2%

Avg YoY Growth+310.4%

Median YoY Growth+283.3%

Frequently Asked Questions

What is Coca-Cola's accrued income taxes?: Coca-Cola (KO) reported accrued income taxes of $35.00M in Q1 2026.
What is the long-term trend for Coca-Cola's accrued income taxes?: Over 3 years (2021 to 2025), Coca-Cola's accrued income taxes has grown at a 7.7% compound annual growth rate (CAGR), from $4.00M to $5.00M.