The Coca Cola Company

The Coca Cola Company

Metrics Value

Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations

2015 = $ 23M

Effective Income Tax Rate Continuing Operations

2015 =

Current Foreign Tax Expense Benefit

2015 = $ 1.39B

Income Loss From Continuing Operations Before Income Taxes Foreign

2015 = $ 7.8B

Current Income Tax Expense Benefit

2015 = $ 2.17B

Comprehensive Income Net of Tax

2015 = $ 2.95B

Unrecognized Tax Benefits that would impact Effective Tax Rate

2015 = $ 148M

Deferred Income Tax Expense Benefit

2015 = $ 73M

US effective Federal tax rate

2012 = 13.9 %

Non-US effective tax rate

2012 = 17.1 %

Export: csv / json

Country of Headquarters
Georgia (United States)
Country of Incorporation
Delaware (United States)

Integrations

Wikipedia
OpenCorporates