Keurig Dr Pepper Inc. Accrued Income Taxes, Current
Keurig Dr Pepper Inc. (KDP) had Accrued Income Taxes, Current of $90.00 million as of 2025-09-30, per its 10-Q filed 2025-10-28.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-10-28
- 2025-09-30: Accrued Income Taxes, Current $90.00M.
- 2025-06-30: Accrued Income Taxes, Current $56.00M.
- 2025-03-31: Accrued Income Taxes, Current $71.00M.
- 2024-12-31: Accrued Income Taxes, Current $67.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2025-09-30 | $90.00M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | $56.00M 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $71.00M 10-Q · filed 2025-04-24 | |
| 2024-12-31 | $67.00M 10-Q · filed 2025-10-28 | |
| 2024-09-30 | $65.00M 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $26.00M 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $36.00M 10-Q · filed 2024-04-25 | |
| 2023-12-31 | $29.00M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $49.00M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $68.00M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $110.00M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $87.00M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $59.00M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $18.00M 10-Q · filed 2022-07-28 | |
| 2021-12-31 | $144.00M 10-K · filed 2023-02-23 | |
| 2018-09-30 | $11.00M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $39.00M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $39.00M 10-Q · filed 2018-04-25 | |
| 2017-12-31 | $3.00M 10-Q · filed 2018-11-08 | $11.00M 10-K · filed 2018-02-14 |
| 2017-09-30 | $15.00M 10-Q · filed 2018-08-07 | $10.00M 10-Q · filed 2017-10-25 |
| 2017-06-30 | $41.00M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $24.00M 10-Q · filed 2017-04-26 | |
| 2016-12-31 | $4.00M 10-K · filed 2018-02-14 | |
| 2016-09-30 | $52.00M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $50.00M 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $59.00M 10-Q · filed 2016-04-27 | |
| 2015-12-31 | $27.00M 10-K · filed 2017-02-14 | |
| 2015-09-30 | $25.00M 10-Q · filed 2015-10-22 | |
| 2015-06-30 | $58.00M 10-Q · filed 2015-07-23 | |
| 2015-03-31 | $50.00M 10-Q · filed 2015-04-23 | |
| 2014-12-31 | $10.00M 10-K · filed 2016-02-23 | |
| 2014-09-30 | $25.00M 10-Q · filed 2014-10-23 | |
| 2014-06-30 | $54.00M 10-Q · filed 2014-07-24 | |
| 2014-03-31 | $63.00M 10-Q · filed 2014-04-23 | |
| 2013-12-31 | $33.00M 10-K · filed 2015-02-19 | |
| 2013-09-30 | $21.00M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $60.00M 10-Q · filed 2013-07-24 | |
| 2013-03-31 | $36.00M 10-Q · filed 2013-04-24 | |
| 2012-12-31 | $45.00M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $48.00M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $56.00M 10-Q · filed 2012-07-26 | |
| 2012-03-31 | $40.00M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $530.00M 10-K · filed 2013-02-21 | |
| 2011-09-30 | $382.00M 10-Q/A · filed 2011-10-27 | |
| 2011-06-30 | $244.00M 10-Q · filed 2011-07-27 | |
| 2011-03-31 | $128.00M 10-Q · filed 2011-04-27 | |
| 2010-12-31 | $18.00M 10-K · filed 2012-02-22 | |
| 2010-09-30 | $1.00M 10-Q · filed 2010-10-27 | |
| 2010-06-30 | $40.00M 10-Q/A · filed 2010-08-23 | |
| 2010-03-31 | $16.00M 10-Q · filed 2010-05-06 | |
| 2009-12-31 | $4.00M 10-K · filed 2011-02-22 |
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