Deferred Tax Assets and Other Non-Current Assets
Coca-Cola Deferred Tax Assets and Other Non-Current Assets increased by 1.3% to $14.89B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.9%, from $13.67B to $14.89B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 18.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| 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 | $6.55B | $6.49B | $6.73B | $6.39B | $6.47B | $6.13B | $6.19B | $6.32B | $6.59B | $7.03B | $7.80B | $7.29B | $7.27B | $12.90B | $13.40B | $13.67B | $13.96B | $14.13B | $14.70B | $14.89B |
| QoQ Change | — | -1.0% | +3.7% | -5.0% | +1.2% | -5.3% | +1.0% | +2.2% | +4.2% | +6.7% | +10.9% | -6.5% | -0.2% | +77.4% | +3.9% | +2.0% | +2.1% | +1.2% | +4.0% | +1.3% |
| YoY Change | — | — | — | — | -1.3% | -5.5% | -8.1% | -1.1% | +1.9% | +14.7% | +26.0% | +15.3% | +10.3% | +83.5% | +71.9% | +87.5% | +91.9% | +9.5% | +9.6% | +8.9% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Coca-Cola's deferred tax assets and other non-current assets?
- Coca-Cola (KO) reported deferred tax assets and other non-current assets of $14.89B in Q1 2026.
- How has Coca-Cola's deferred tax assets and other non-current assets changed year-over-year?
- Coca-Cola's deferred tax assets and other non-current assets increased by 8.9% year-over-year, from $13.67B to $14.89B.
- What is the long-term trend for Coca-Cola's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Coca-Cola's deferred tax assets and other non-current assets has grown at a 18.9% compound annual growth rate (CAGR), from $6.18B to $14.70B.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.