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Coca-Cola KO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Coca-Cola in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Coca-Cola’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 2:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050503
| Line item | July 3,2026 | December 31,2025 |
|---|---|---|
| Accounts payable and accrued expenses | $15,434 | $14,813 |
| Loans and notes payable | 48 | 1,551 |
| Current maturities of long-term debt | 6,494 | 1,822 |
| Accrued income taxes | 782 | 525 |
| Liabilities held for sale | 2,442 | 2,570 |
| Total Current Liabilities | 25,200 | 21,281 |
| Long-term debt | 37,001 | 42,119 |
| Other noncurrent liabilities | 4,627 | 4,735 |
Item 1. Financial Statements
FAQ
- What is Coca-Cola's income taxes payable?
- Coca-Cola (KO) reported income taxes payable of $782M in Q2 2026.
- How has Coca-Cola's income taxes payable changed year-over-year?
- Coca-Cola's income taxes payable increased by 58.6% year-over-year, from $493M to $782M.
- What is the long-term trend for Coca-Cola's income taxes payable?
- Over 5 years (2020 to 2025), Coca-Cola's income taxes payable has grown at a -7.8% compound annual growth rate (CAGR), from $788M to $525M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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