What is Coca-Cola's deferred tax assets?

Coca-Cola (KO) reported deferred tax assets of $205.00M in Q1 2026.

How has Coca-Cola's deferred tax assets changed year-over-year?

Coca-Cola's deferred tax assets decreased by 91.1% year-over-year, from $2.31B to $205.00M.

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 savings that the company expects to realize due to past accounting differences or tax losses.

Non-Current Assets

Deferred Tax Assets

Coca-Cola Deferred Tax Assets decreased by 91.5% to $205.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 91.1%, from $2.31B to $205.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 5.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ1 2013

Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$2.49B	$2.69B	$2.82B	$3.13B	$3.03B	$3.12B	$2.91B	$3.17B	$2.71B	$2.73B	$2.64B	$2.52B	$2.37B	$2.29B	$2.47B	$2.31B	$2.38B	$2.44B	$2.41B	$205.00M
QoQ Change	—	+8.1%	+4.9%	+11.0%	-3.1%	+3.0%	-6.7%	+8.8%	-14.4%	+0.7%	-3.4%	-4.5%	-6.1%	-3.1%	+7.7%	-6.4%	+2.8%	+2.5%	-1.2%	-91.5%
YoY Change	—	—	—	—	+22.0%	+16.2%	+3.3%	+1.2%	-10.5%	-12.5%	-9.4%	-20.5%	-12.8%	-16.1%	-6.4%	-8.3%	+0.4%	+6.2%	-2.6%	-91.1%

Range$205.00M – $3.17B

CAGR-40.9%

Avg YoY Growth-8.8%

Median YoY Growth-7.4%

Current Streak2 quarters decline

Deferred Tax Assets at Other Companies

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Frequently Asked Questions

What is Coca-Cola's deferred tax assets?: Coca-Cola (KO) reported deferred tax assets of $205.00M in Q1 2026.
How has Coca-Cola's deferred tax assets changed year-over-year?: Coca-Cola's deferred tax assets decreased by 91.1% year-over-year, from $2.31B to $205.00M.
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 savings that the company expects to realize due to past accounting differences or tax losses.