Other
Accrued income taxes
Coca-Cola Accrued income taxes increased by 600.0% to $35M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2021 to FY 2025), Accrued income taxes shows an upward trend with a 7.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2021
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_disposal_group_including_discontinued_operation_ac_f1219dHistorical Data
10 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q2 '23 | Q3 '23 | Q4 '23 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4M | $5M | $3M | $6M | $3M | $10M | $26M | $24M | $5M | $35M |
| QoQ Change | — | +25.0% | -40.0% | +100.0% | -50.0% | +233.3% | +160.0% | -7.7% | -79.2% | +600.0% |
| YoY Change | — | — | — | — | -25.0% | +233.3% | +333.3% | +700.0% | — | — |
Range$3M – $35M
CAGR+162.2%
Avg YoY Growth+310.4%
Median YoY Growth+283.3%
Frequently Asked Questions
- What is Coca-Cola's accrued income taxes?
- Coca-Cola (KO) reported accrued income taxes of $35M in Q1 2026.
- What is the long-term trend for Coca-Cola's accrued income taxes?
- Over 3 years (2021 to 2025), Coca-Cola's accrued income taxes has grown at a 7.7% compound annual growth rate (CAGR), from $4M to $5M.