Non-Current Liabilities

Disposal Group - Deferred Tax Liabilities

Coca-Cola Disposal Group - Deferred Tax Liabilities increased by 6.9% to $171.00M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2021 to FY 2025), Disposal Group - Deferred Tax Liabilities shows an upward trend with a 217.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2021
Last reportedQ1 2026Apr 30, 2026
Metric ID: disposal_group_deferred_tax_liabilities

Historical Data

9 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q3 '23Q4 '23Q4 '25Q1 '26
Value$5.00M$5.00M$5.00M$5.00M$0.00$57.00M$58.00M$160.00M$171.00M
QoQ Change+0.0%+0.0%+0.0%-100.0%+1.8%+175.9%+6.9%
YoY Change-100.0%>999%
Range$0.00$171.00M
CAGR+484.8%
Avg YoY Growth+470.0%
Median YoY Growth+470.0%
Current Streak4 quarters growth

Frequently Asked Questions

What is Coca-Cola's disposal group - deferred tax liabilities?
Coca-Cola (KO) reported disposal group - deferred tax liabilities of $171.00M in Q1 2026.
What is the long-term trend for Coca-Cola's disposal group - deferred tax liabilities?
Over 3 years (2021 to 2025), Coca-Cola's disposal group - deferred tax liabilities has grown at a 217.5% compound annual growth rate (CAGR), from $5.00M to $160.00M.