Other
Deferred Taxes
Coca-Cola Deferred Taxes increased by 8.7% to $2.62B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.2%, from $2.31B to $2.62B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 5.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $2.49B | $2.69B | $2.82B | $3.13B | $3.03B | $3.12B | $2.91B | $3.17B | $2.71B | $2.73B | $2.64B | $2.52B | $2.37B | $2.29B | $2.47B | $2.31B | $2.38B | $2.44B | $2.41B | $2.62B |
| QoQ Change | — | +8.1% | +4.9% | +11.0% | -3.1% | +3.0% | -6.7% | +8.8% | -14.4% | +0.7% | -3.4% | -4.5% | -6.1% | -3.1% | +7.7% | -6.4% | +2.8% | +2.5% | -1.2% | +8.7% |
| YoY Change | — | — | — | — | +22.0% | +16.2% | +3.3% | +1.2% | -10.5% | -12.5% | -9.4% | -20.5% | -12.8% | -16.1% | -6.4% | -8.3% | +0.4% | +6.2% | -2.6% | +13.2% |
Range$2.29B – $3.17B
CAGR+1.1%
Avg YoY Growth-2.3%
Median YoY Growth-4.5%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Coca-Cola's deferred taxes?
- Coca-Cola (KO) reported deferred taxes of $2.62B in Q1 2026.
- How has Coca-Cola's deferred taxes changed year-over-year?
- Coca-Cola's deferred taxes increased by 13.2% year-over-year, from $2.31B to $2.62B.
- What is the long-term trend for Coca-Cola's deferred taxes?
- Over 5 years (2020 to 2025), Coca-Cola's deferred taxes has grown at a 5.6% compound annual growth rate (CAGR), from $1.83B to $2.41B.