Tax

Income Tax

Coca-Cola Income Tax increased by 29.2% to $646.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.9%, from $593.00M to $646.00M. Over 4 years (FY 2021 to FY 2025), Income Tax shows relatively stable performance with a 2.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.

Detailed definition

The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...

Peer comparison

Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.

Metric ID: is_income_tax_expense

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$994.00M$609.00M$510.00M$665.00M$384.00M$622.00M$444.00M$940.00M$359.00M$454.00M$496.00M$687.00M$627.00M$530.00M$593.00M$722.00M$993.00M$500.00M$646.00M
QoQ Change-38.7%-16.3%+30.4%-42.3%+62.0%-28.6%+111.7%-61.8%+26.5%+9.3%+38.5%-8.7%-15.5%+11.9%+21.8%+37.5%-49.6%+29.2%
YoY Change-61.4%+2.1%-12.9%+41.4%-6.5%-27.0%+11.7%-26.9%+74.7%+16.7%+19.6%+5.1%+58.4%-5.7%+8.9%
Range$359.00M$994.00M
CAGR-9.1%
Avg YoY Growth+6.5%
Median YoY Growth+5.1%

Frequently Asked Questions

What is Coca-Cola's income tax?
Coca-Cola (KO) reported income tax of $646.00M in Q4 2025.
How has Coca-Cola's income tax changed year-over-year?
Coca-Cola's income tax increased by 8.9% year-over-year, from $593.00M to $646.00M.
What is the long-term trend for Coca-Cola's income tax?
Over 4 years (2021 to 2025), Coca-Cola's income tax has grown at a 2.2% compound annual growth rate (CAGR), from $2.62B to $2.86B.
What does income tax mean?
The amount of money a company sets aside to pay its corporate income taxes.

Cookie Preferences

We use cookies for analytics. See our Privacy and Cookie Policy.