The Coca Cola Company

The Coca Cola Company

Metrics Value

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 %

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
The Coca-Cola Company, which is headquartered in Atlanta, Georgia, but incorporated in Wilmington, Delaware, is an American multinational beverage corporation, and manufacturer, retailer, and marketer of nonalcoholic beverage concentrates and syrups. The company is best known for its flagship product Coca-Cola, invented in 1886 by pharmacist John Stith Pemberton in Columbus, Georgia. The Coca-Cola formula and brand were bought in 1889 by Asa Griggs Candler (December 30, 1851 – March 12, 1929), who incorporated The Coca-Cola Company in 1892. The company has operated a franchised distribution system since 1889, wherein The Coca-Cola Company only produces syrup concentrate, which is then sold to various bottlers throughout the world who hold exclusive territories. The Coca-Cola Company owns its anchor bottler in North America, Coca-Cola Refreshments.