What is Coca-Cola's accrued income taxes, current?

Coca-Cola (KO) reported accrued income taxes, current of $717M in Q1 2026.

How has Coca-Cola's accrued income taxes, current changed year-over-year?

Coca-Cola's accrued income taxes, current decreased by 58.5% year-over-year, from $1.73B to $717M.

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

Over 5 years (2020 to 2025), Coca-Cola's accrued income taxes, current has grown at a -7.8% compound annual growth rate (CAGR), from $788M to $525M.

Coca-Cola KO Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Monster BeverageMNST

$115.71M+70.6%

StarbucksSBUX

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Other financials

Income statement

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Revenue$12.5B+12.1%

Gross profit$7.9B+12.7%

Operating income$4.4B+19.1%

Net income$3.9B+17.8%

EPS (diluted)$0.91+18.2%

Balance sheet

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Cash & equivalents$11.0B+24.7%

Total debt$43.6B-10.6%

Total equity$33.6B+28.4%

Total assets$104.22B+2.5%

Cash flow

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Operating cash flow$2.0B+139%

CapEx$266.0M-13.9%

Free cash flow$1.8B+132%

Valuation

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Market cap$341.57B+6.2%

Enterprise value$374.14B+3.4%

P/E24.9×-4.9×

P/S6.9×+0.1×

Profitability

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Gross margin61.7%+0.7pp

Operating margin29.3%+4.8pp

Net margin27.8%+4.8pp

Returns & leverage

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Return on equity45.8%+4.8pp

Debt / equity1.3×-0.6×

Current ratio1.4×+0.3×

Where this comes from

Reported directly by Coca-Cola in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Coca-Cola’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Coca-Cola's accrued income taxes, current?: Coca-Cola (KO) reported accrued income taxes, current of $717M in Q1 2026.
How has Coca-Cola's accrued income taxes, current changed year-over-year?: Coca-Cola's accrued income taxes, current decreased by 58.5% year-over-year, from $1.73B to $717M.
What is the long-term trend for Coca-Cola's accrued income taxes, current?: Over 5 years (2020 to 2025), Coca-Cola's accrued income taxes, current has grown at a -7.8% compound annual growth rate (CAGR), from $788M to $525M.