What is Coca-Cola's deferred tax assets?

Coca-Cola (KO) reported deferred tax assets of $1.14B in Q1 2026.

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

Coca-Cola's deferred tax assets decreased by 13.0% year-over-year, from $1.31B to $1.14B.

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 -13.3% compound annual growth rate (CAGR), from $2.46B to $1.21B.

Non-Current Assets

Deferred Tax Assets

Coca-Cola Deferred Tax Assets decreased by 5.4% to $1.14B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 13.0%, from $1.31B to $1.14B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -13.3% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

First reportedQ4 2019

Last reportedQ1 2026Apr 30, 2026

Metric ID: non_current_assets_deferred_income_tax_assets_net

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	$2.29B	$2.24B	$2.13B	$2.01B	$1.83B	$1.71B	$1.75B	$1.7B	$1.66B	$1.58B	$1.56B	$1.46B	$1.41B	$1.43B	$1.32B	$1.31B	$1.33B	$1.27B	$1.21B	$1.14B
QoQ Change	—	-2.4%	-4.8%	-5.8%	-8.6%	-6.8%	+2.2%	-2.9%	-2.1%	-5.2%	-0.9%	-6.7%	-3.3%	+1.3%	-7.6%	-0.6%	+1.1%	-4.4%	-4.8%	-5.4%
YoY Change	—	—	—	—	-20.0%	-23.6%	-18.0%	-15.5%	-9.4%	-7.8%	-10.6%	-14.1%	-15.2%	-9.3%	-15.5%	-10.0%	-6.0%	-11.3%	-8.6%	-13.0%

Range$1.14B – $2.29B

CAGR-13.6%

Avg YoY Growth-13.0%

Median YoY Growth-12.1%

Current Streak3 quarters decline

Deferred Tax Assets at Other Companies

PepsiCoPEP View metric

Keurig Dr PepperKDP View metric

Monster BeverageMNST View metric

Constellation BrandsSTZ View metric

StarbucksSBUX View metric

General MillsGIS View metric

Frequently Asked Questions

What is Coca-Cola's deferred tax assets?: Coca-Cola (KO) reported deferred tax assets of $1.14B in Q1 2026.
How has Coca-Cola's deferred tax assets changed year-over-year?: Coca-Cola's deferred tax assets decreased by 13.0% year-over-year, from $1.31B to $1.14B.
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 -13.3% compound annual growth rate (CAGR), from $2.46B to $1.21B.