SlideShare a Scribd company logo
1 of 1
Download to read offline
what is the income tax payments for Coca-Cola and PepsiCo?
The financial statements of Coca-Cola and PepsiCo are presented in Appendices C and D,
respectively. The companies' complete annual reports, including the notes to the financial
statements, are available online. Click here to view Appendix C Click here to view Appendix D
Use the companies' financial information to answer the following questions. What are the
amounts of Coca-Cola's and PepsiCo's provision for income taxes for the year 2020 ? Of each
company's 2020 provision for income taxes, what portion is current expense and what portion is
deferred expense? (Enter amounts in millions. Negative amounts using either a negative sign
preceding the number e.g; 45 or parentheses e.g. (45).)

More Related Content

More from anilagarwal8880432

What is the effect on the accounting equation when a company records a.pdf
What is the effect on the accounting equation when a company records a.pdfWhat is the effect on the accounting equation when a company records a.pdf
What is the effect on the accounting equation when a company records a.pdfanilagarwal8880432
 
What is the entire series of events through a three-neuron loop- inclu.pdf
What is the entire series of events through a three-neuron loop- inclu.pdfWhat is the entire series of events through a three-neuron loop- inclu.pdf
What is the entire series of events through a three-neuron loop- inclu.pdfanilagarwal8880432
 
What is the difference tetwent a defred name with giobal scepe and ane.pdf
What is the difference tetwent a defred name with giobal scepe and ane.pdfWhat is the difference tetwent a defred name with giobal scepe and ane.pdf
What is the difference tetwent a defred name with giobal scepe and ane.pdfanilagarwal8880432
 
What is the difference between inheritance and polymorphism-provide ex.pdf
What is the difference between inheritance and polymorphism-provide ex.pdfWhat is the difference between inheritance and polymorphism-provide ex.pdf
What is the difference between inheritance and polymorphism-provide ex.pdfanilagarwal8880432
 
What is the difference between a midrib and a vein in a leaf-answer co.pdf
What is the difference between a midrib and a vein in a leaf-answer co.pdfWhat is the difference between a midrib and a vein in a leaf-answer co.pdf
What is the difference between a midrib and a vein in a leaf-answer co.pdfanilagarwal8880432
 
What is the difference between formal and informal groups- Informal te.pdf
What is the difference between formal and informal groups- Informal te.pdfWhat is the difference between formal and informal groups- Informal te.pdf
What is the difference between formal and informal groups- Informal te.pdfanilagarwal8880432
 
What is the internal growth rate for Orange Corporation- Use Exhibit I.pdf
What is the internal growth rate for Orange Corporation- Use Exhibit I.pdfWhat is the internal growth rate for Orange Corporation- Use Exhibit I.pdf
What is the internal growth rate for Orange Corporation- Use Exhibit I.pdfanilagarwal8880432
 
what is the importance of understanding the characteristics of multimo.pdf
what is the importance of understanding the characteristics of multimo.pdfwhat is the importance of understanding the characteristics of multimo.pdf
what is the importance of understanding the characteristics of multimo.pdfanilagarwal8880432
 
What is the importance of reproductive isolation to the biological spe.pdf
What is the importance of reproductive isolation to the biological spe.pdfWhat is the importance of reproductive isolation to the biological spe.pdf
What is the importance of reproductive isolation to the biological spe.pdfanilagarwal8880432
 
What is the external financing needed- (Do not round intermediate calc.pdf
What is the external financing needed- (Do not round intermediate calc.pdfWhat is the external financing needed- (Do not round intermediate calc.pdf
What is the external financing needed- (Do not round intermediate calc.pdfanilagarwal8880432
 
What is the difference between the peripheral and central nervous syst.pdf
What is the difference between the peripheral and central nervous syst.pdfWhat is the difference between the peripheral and central nervous syst.pdf
What is the difference between the peripheral and central nervous syst.pdfanilagarwal8880432
 
What is the encryption mechanism behind WEP- Please write the formula.pdf
What is the encryption mechanism behind WEP- Please write the formula.pdfWhat is the encryption mechanism behind WEP- Please write the formula.pdf
What is the encryption mechanism behind WEP- Please write the formula.pdfanilagarwal8880432
 
What is your reaction to a monitoring organization such as PRN- Do you.pdf
What is your reaction to a monitoring organization such as PRN- Do you.pdfWhat is your reaction to a monitoring organization such as PRN- Do you.pdf
What is your reaction to a monitoring organization such as PRN- Do you.pdfanilagarwal8880432
 
What is the UML Class diagram for accident detection using CNN- i have.pdf
What is the UML Class diagram for accident detection using CNN- i have.pdfWhat is the UML Class diagram for accident detection using CNN- i have.pdf
What is the UML Class diagram for accident detection using CNN- i have.pdfanilagarwal8880432
 
What makes the refund of state taxes taxable on the federal tax return.pdf
What makes the refund of state taxes taxable on the federal tax return.pdfWhat makes the refund of state taxes taxable on the federal tax return.pdf
What makes the refund of state taxes taxable on the federal tax return.pdfanilagarwal8880432
 
What is used to induce ES-derived cardiac cells- TGF- BMP2 All of the (1).pdf
What is used to induce ES-derived cardiac cells- TGF-  BMP2 All of the (1).pdfWhat is used to induce ES-derived cardiac cells- TGF-  BMP2 All of the (1).pdf
What is used to induce ES-derived cardiac cells- TGF- BMP2 All of the (1).pdfanilagarwal8880432
 
What is the impact to the Balance Sheet when a company records the nec.pdf
What is the impact to the Balance Sheet when a company records the nec.pdfWhat is the impact to the Balance Sheet when a company records the nec.pdf
What is the impact to the Balance Sheet when a company records the nec.pdfanilagarwal8880432
 
What line of code is needed if we are checking for the button using an.pdf
What line of code is needed if we are checking for the button using an.pdfWhat line of code is needed if we are checking for the button using an.pdf
What line of code is needed if we are checking for the button using an.pdfanilagarwal8880432
 
what is the hypothesized effect between influx of dust and atmospheric.pdf
what is the hypothesized effect between influx of dust and atmospheric.pdfwhat is the hypothesized effect between influx of dust and atmospheric.pdf
what is the hypothesized effect between influx of dust and atmospheric.pdfanilagarwal8880432
 
What is the genotype of the father of individual 4- generation IV- Fam.pdf
What is the genotype of the father of individual 4- generation IV- Fam.pdfWhat is the genotype of the father of individual 4- generation IV- Fam.pdf
What is the genotype of the father of individual 4- generation IV- Fam.pdfanilagarwal8880432
 

More from anilagarwal8880432 (20)

What is the effect on the accounting equation when a company records a.pdf
What is the effect on the accounting equation when a company records a.pdfWhat is the effect on the accounting equation when a company records a.pdf
What is the effect on the accounting equation when a company records a.pdf
 
What is the entire series of events through a three-neuron loop- inclu.pdf
What is the entire series of events through a three-neuron loop- inclu.pdfWhat is the entire series of events through a three-neuron loop- inclu.pdf
What is the entire series of events through a three-neuron loop- inclu.pdf
 
What is the difference tetwent a defred name with giobal scepe and ane.pdf
What is the difference tetwent a defred name with giobal scepe and ane.pdfWhat is the difference tetwent a defred name with giobal scepe and ane.pdf
What is the difference tetwent a defred name with giobal scepe and ane.pdf
 
What is the difference between inheritance and polymorphism-provide ex.pdf
What is the difference between inheritance and polymorphism-provide ex.pdfWhat is the difference between inheritance and polymorphism-provide ex.pdf
What is the difference between inheritance and polymorphism-provide ex.pdf
 
What is the difference between a midrib and a vein in a leaf-answer co.pdf
What is the difference between a midrib and a vein in a leaf-answer co.pdfWhat is the difference between a midrib and a vein in a leaf-answer co.pdf
What is the difference between a midrib and a vein in a leaf-answer co.pdf
 
What is the difference between formal and informal groups- Informal te.pdf
What is the difference between formal and informal groups- Informal te.pdfWhat is the difference between formal and informal groups- Informal te.pdf
What is the difference between formal and informal groups- Informal te.pdf
 
What is the internal growth rate for Orange Corporation- Use Exhibit I.pdf
What is the internal growth rate for Orange Corporation- Use Exhibit I.pdfWhat is the internal growth rate for Orange Corporation- Use Exhibit I.pdf
What is the internal growth rate for Orange Corporation- Use Exhibit I.pdf
 
what is the importance of understanding the characteristics of multimo.pdf
what is the importance of understanding the characteristics of multimo.pdfwhat is the importance of understanding the characteristics of multimo.pdf
what is the importance of understanding the characteristics of multimo.pdf
 
What is the importance of reproductive isolation to the biological spe.pdf
What is the importance of reproductive isolation to the biological spe.pdfWhat is the importance of reproductive isolation to the biological spe.pdf
What is the importance of reproductive isolation to the biological spe.pdf
 
What is the external financing needed- (Do not round intermediate calc.pdf
What is the external financing needed- (Do not round intermediate calc.pdfWhat is the external financing needed- (Do not round intermediate calc.pdf
What is the external financing needed- (Do not round intermediate calc.pdf
 
What is the difference between the peripheral and central nervous syst.pdf
What is the difference between the peripheral and central nervous syst.pdfWhat is the difference between the peripheral and central nervous syst.pdf
What is the difference between the peripheral and central nervous syst.pdf
 
What is the encryption mechanism behind WEP- Please write the formula.pdf
What is the encryption mechanism behind WEP- Please write the formula.pdfWhat is the encryption mechanism behind WEP- Please write the formula.pdf
What is the encryption mechanism behind WEP- Please write the formula.pdf
 
What is your reaction to a monitoring organization such as PRN- Do you.pdf
What is your reaction to a monitoring organization such as PRN- Do you.pdfWhat is your reaction to a monitoring organization such as PRN- Do you.pdf
What is your reaction to a monitoring organization such as PRN- Do you.pdf
 
What is the UML Class diagram for accident detection using CNN- i have.pdf
What is the UML Class diagram for accident detection using CNN- i have.pdfWhat is the UML Class diagram for accident detection using CNN- i have.pdf
What is the UML Class diagram for accident detection using CNN- i have.pdf
 
What makes the refund of state taxes taxable on the federal tax return.pdf
What makes the refund of state taxes taxable on the federal tax return.pdfWhat makes the refund of state taxes taxable on the federal tax return.pdf
What makes the refund of state taxes taxable on the federal tax return.pdf
 
What is used to induce ES-derived cardiac cells- TGF- BMP2 All of the (1).pdf
What is used to induce ES-derived cardiac cells- TGF-  BMP2 All of the (1).pdfWhat is used to induce ES-derived cardiac cells- TGF-  BMP2 All of the (1).pdf
What is used to induce ES-derived cardiac cells- TGF- BMP2 All of the (1).pdf
 
What is the impact to the Balance Sheet when a company records the nec.pdf
What is the impact to the Balance Sheet when a company records the nec.pdfWhat is the impact to the Balance Sheet when a company records the nec.pdf
What is the impact to the Balance Sheet when a company records the nec.pdf
 
What line of code is needed if we are checking for the button using an.pdf
What line of code is needed if we are checking for the button using an.pdfWhat line of code is needed if we are checking for the button using an.pdf
What line of code is needed if we are checking for the button using an.pdf
 
what is the hypothesized effect between influx of dust and atmospheric.pdf
what is the hypothesized effect between influx of dust and atmospheric.pdfwhat is the hypothesized effect between influx of dust and atmospheric.pdf
what is the hypothesized effect between influx of dust and atmospheric.pdf
 
What is the genotype of the father of individual 4- generation IV- Fam.pdf
What is the genotype of the father of individual 4- generation IV- Fam.pdfWhat is the genotype of the father of individual 4- generation IV- Fam.pdf
What is the genotype of the father of individual 4- generation IV- Fam.pdf
 

Recently uploaded

21st_Century_Skills_Framework_Final_Presentation_2.pptx
21st_Century_Skills_Framework_Final_Presentation_2.pptx21st_Century_Skills_Framework_Final_Presentation_2.pptx
21st_Century_Skills_Framework_Final_Presentation_2.pptxJoelynRubio1
 
On National Teacher Day, meet the 2024-25 Kenan Fellows
On National Teacher Day, meet the 2024-25 Kenan FellowsOn National Teacher Day, meet the 2024-25 Kenan Fellows
On National Teacher Day, meet the 2024-25 Kenan FellowsMebane Rash
 
Tatlong Kwento ni Lola basyang-1.pdf arts
Tatlong Kwento ni Lola basyang-1.pdf artsTatlong Kwento ni Lola basyang-1.pdf arts
Tatlong Kwento ni Lola basyang-1.pdf artsNbelano25
 
ICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptxICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptxAreebaZafar22
 
Google Gemini An AI Revolution in Education.pptx
Google Gemini An AI Revolution in Education.pptxGoogle Gemini An AI Revolution in Education.pptx
Google Gemini An AI Revolution in Education.pptxDr. Sarita Anand
 
FSB Advising Checklist - Orientation 2024
FSB Advising Checklist - Orientation 2024FSB Advising Checklist - Orientation 2024
FSB Advising Checklist - Orientation 2024Elizabeth Walsh
 
80 ĐỀ THI THỬ TUYỂN SINH TIẾNG ANH VÀO 10 SỞ GD – ĐT THÀNH PHỐ HỒ CHÍ MINH NĂ...
80 ĐỀ THI THỬ TUYỂN SINH TIẾNG ANH VÀO 10 SỞ GD – ĐT THÀNH PHỐ HỒ CHÍ MINH NĂ...80 ĐỀ THI THỬ TUYỂN SINH TIẾNG ANH VÀO 10 SỞ GD – ĐT THÀNH PHỐ HỒ CHÍ MINH NĂ...
80 ĐỀ THI THỬ TUYỂN SINH TIẾNG ANH VÀO 10 SỞ GD – ĐT THÀNH PHỐ HỒ CHÍ MINH NĂ...Nguyen Thanh Tu Collection
 
Salient Features of India constitution especially power and functions
Salient Features of India constitution especially power and functionsSalient Features of India constitution especially power and functions
Salient Features of India constitution especially power and functionsKarakKing
 
Beyond_Borders_Understanding_Anime_and_Manga_Fandom_A_Comprehensive_Audience_...
Beyond_Borders_Understanding_Anime_and_Manga_Fandom_A_Comprehensive_Audience_...Beyond_Borders_Understanding_Anime_and_Manga_Fandom_A_Comprehensive_Audience_...
Beyond_Borders_Understanding_Anime_and_Manga_Fandom_A_Comprehensive_Audience_...Pooja Bhuva
 
Sociology 101 Demonstration of Learning Exhibit
Sociology 101 Demonstration of Learning ExhibitSociology 101 Demonstration of Learning Exhibit
Sociology 101 Demonstration of Learning Exhibitjbellavia9
 
SOC 101 Demonstration of Learning Presentation
SOC 101 Demonstration of Learning PresentationSOC 101 Demonstration of Learning Presentation
SOC 101 Demonstration of Learning Presentationcamerronhm
 
How to Create and Manage Wizard in Odoo 17
How to Create and Manage Wizard in Odoo 17How to Create and Manage Wizard in Odoo 17
How to Create and Manage Wizard in Odoo 17Celine George
 
Single or Multiple melodic lines structure
Single or Multiple melodic lines structureSingle or Multiple melodic lines structure
Single or Multiple melodic lines structuredhanjurrannsibayan2
 
Exploring_the_Narrative_Style_of_Amitav_Ghoshs_Gun_Island.pptx
Exploring_the_Narrative_Style_of_Amitav_Ghoshs_Gun_Island.pptxExploring_the_Narrative_Style_of_Amitav_Ghoshs_Gun_Island.pptx
Exploring_the_Narrative_Style_of_Amitav_Ghoshs_Gun_Island.pptxPooja Bhuva
 
OSCM Unit 2_Operations Processes & Systems
OSCM Unit 2_Operations Processes & SystemsOSCM Unit 2_Operations Processes & Systems
OSCM Unit 2_Operations Processes & SystemsSandeep D Chaudhary
 
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...Nguyen Thanh Tu Collection
 
latest AZ-104 Exam Questions and Answers
latest AZ-104 Exam Questions and Answerslatest AZ-104 Exam Questions and Answers
latest AZ-104 Exam Questions and Answersdalebeck957
 
Plant propagation: Sexual and Asexual propapagation.pptx
Plant propagation: Sexual and Asexual propapagation.pptxPlant propagation: Sexual and Asexual propapagation.pptx
Plant propagation: Sexual and Asexual propapagation.pptxUmeshTimilsina1
 
ICT role in 21st century education and it's challenges.
ICT role in 21st century education and it's challenges.ICT role in 21st century education and it's challenges.
ICT role in 21st century education and it's challenges.MaryamAhmad92
 
COMMUNICATING NEGATIVE NEWS - APPROACHES .pptx
COMMUNICATING NEGATIVE NEWS - APPROACHES .pptxCOMMUNICATING NEGATIVE NEWS - APPROACHES .pptx
COMMUNICATING NEGATIVE NEWS - APPROACHES .pptxannathomasp01
 

Recently uploaded (20)

21st_Century_Skills_Framework_Final_Presentation_2.pptx
21st_Century_Skills_Framework_Final_Presentation_2.pptx21st_Century_Skills_Framework_Final_Presentation_2.pptx
21st_Century_Skills_Framework_Final_Presentation_2.pptx
 
On National Teacher Day, meet the 2024-25 Kenan Fellows
On National Teacher Day, meet the 2024-25 Kenan FellowsOn National Teacher Day, meet the 2024-25 Kenan Fellows
On National Teacher Day, meet the 2024-25 Kenan Fellows
 
Tatlong Kwento ni Lola basyang-1.pdf arts
Tatlong Kwento ni Lola basyang-1.pdf artsTatlong Kwento ni Lola basyang-1.pdf arts
Tatlong Kwento ni Lola basyang-1.pdf arts
 
ICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptxICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptx
 
Google Gemini An AI Revolution in Education.pptx
Google Gemini An AI Revolution in Education.pptxGoogle Gemini An AI Revolution in Education.pptx
Google Gemini An AI Revolution in Education.pptx
 
FSB Advising Checklist - Orientation 2024
FSB Advising Checklist - Orientation 2024FSB Advising Checklist - Orientation 2024
FSB Advising Checklist - Orientation 2024
 
80 ĐỀ THI THỬ TUYỂN SINH TIẾNG ANH VÀO 10 SỞ GD – ĐT THÀNH PHỐ HỒ CHÍ MINH NĂ...
80 ĐỀ THI THỬ TUYỂN SINH TIẾNG ANH VÀO 10 SỞ GD – ĐT THÀNH PHỐ HỒ CHÍ MINH NĂ...80 ĐỀ THI THỬ TUYỂN SINH TIẾNG ANH VÀO 10 SỞ GD – ĐT THÀNH PHỐ HỒ CHÍ MINH NĂ...
80 ĐỀ THI THỬ TUYỂN SINH TIẾNG ANH VÀO 10 SỞ GD – ĐT THÀNH PHỐ HỒ CHÍ MINH NĂ...
 
Salient Features of India constitution especially power and functions
Salient Features of India constitution especially power and functionsSalient Features of India constitution especially power and functions
Salient Features of India constitution especially power and functions
 
Beyond_Borders_Understanding_Anime_and_Manga_Fandom_A_Comprehensive_Audience_...
Beyond_Borders_Understanding_Anime_and_Manga_Fandom_A_Comprehensive_Audience_...Beyond_Borders_Understanding_Anime_and_Manga_Fandom_A_Comprehensive_Audience_...
Beyond_Borders_Understanding_Anime_and_Manga_Fandom_A_Comprehensive_Audience_...
 
Sociology 101 Demonstration of Learning Exhibit
Sociology 101 Demonstration of Learning ExhibitSociology 101 Demonstration of Learning Exhibit
Sociology 101 Demonstration of Learning Exhibit
 
SOC 101 Demonstration of Learning Presentation
SOC 101 Demonstration of Learning PresentationSOC 101 Demonstration of Learning Presentation
SOC 101 Demonstration of Learning Presentation
 
How to Create and Manage Wizard in Odoo 17
How to Create and Manage Wizard in Odoo 17How to Create and Manage Wizard in Odoo 17
How to Create and Manage Wizard in Odoo 17
 
Single or Multiple melodic lines structure
Single or Multiple melodic lines structureSingle or Multiple melodic lines structure
Single or Multiple melodic lines structure
 
Exploring_the_Narrative_Style_of_Amitav_Ghoshs_Gun_Island.pptx
Exploring_the_Narrative_Style_of_Amitav_Ghoshs_Gun_Island.pptxExploring_the_Narrative_Style_of_Amitav_Ghoshs_Gun_Island.pptx
Exploring_the_Narrative_Style_of_Amitav_Ghoshs_Gun_Island.pptx
 
OSCM Unit 2_Operations Processes & Systems
OSCM Unit 2_Operations Processes & SystemsOSCM Unit 2_Operations Processes & Systems
OSCM Unit 2_Operations Processes & Systems
 
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
 
latest AZ-104 Exam Questions and Answers
latest AZ-104 Exam Questions and Answerslatest AZ-104 Exam Questions and Answers
latest AZ-104 Exam Questions and Answers
 
Plant propagation: Sexual and Asexual propapagation.pptx
Plant propagation: Sexual and Asexual propapagation.pptxPlant propagation: Sexual and Asexual propapagation.pptx
Plant propagation: Sexual and Asexual propapagation.pptx
 
ICT role in 21st century education and it's challenges.
ICT role in 21st century education and it's challenges.ICT role in 21st century education and it's challenges.
ICT role in 21st century education and it's challenges.
 
COMMUNICATING NEGATIVE NEWS - APPROACHES .pptx
COMMUNICATING NEGATIVE NEWS - APPROACHES .pptxCOMMUNICATING NEGATIVE NEWS - APPROACHES .pptx
COMMUNICATING NEGATIVE NEWS - APPROACHES .pptx
 

what is the income tax payments for Coca-Cola and PepsiCo- The financi.pdf

  • 1. what is the income tax payments for Coca-Cola and PepsiCo? The financial statements of Coca-Cola and PepsiCo are presented in Appendices C and D, respectively. The companies' complete annual reports, including the notes to the financial statements, are available online. Click here to view Appendix C Click here to view Appendix D Use the companies' financial information to answer the following questions. What are the amounts of Coca-Cola's and PepsiCo's provision for income taxes for the year 2020 ? Of each company's 2020 provision for income taxes, what portion is current expense and what portion is deferred expense? (Enter amounts in millions. Negative amounts using either a negative sign preceding the number e.g; 45 or parentheses e.g. (45).)