Coca-Cola KO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Coca-Cola in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Coca-Cola’s 10-Q, filed July 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Coca-Cola's deferred tax assets?
- Coca-Cola (KO) reported deferred tax assets of $2.78B in Q2 2026.
- How has Coca-Cola's deferred tax assets changed year-over-year?
- Coca-Cola's deferred tax assets increased by 17.0% year-over-year, from $2.38B to $2.78B.
- What is the long-term trend for Coca-Cola's deferred tax assets?
- Over 5 years (2020 to 2025), Coca-Cola's deferred tax assets has grown at a 5.6% compound annual growth rate (CAGR), from $1.83B to $2.41B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.