Keurig Dr Pepper Inc. Current Federal Tax Expense (Benefit)
Keurig Dr Pepper Inc. (KDP) reported Current Federal Tax Expense (Benefit) of $255.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- Keurig Dr Pepper Inc. current federal tax expense (benefit) for the quarter ending 2017-12-31 was $32.00M.
- Keurig Dr Pepper Inc. current federal tax expense (benefit) for fiscal 2025 was $255.00M, a 32.36% decline from fiscal 2024.
- Keurig Dr Pepper Inc. current federal tax expense (benefit) for fiscal 2024 was $377.00M, a 39.63% increase from fiscal 2023.
- Keurig Dr Pepper Inc. current federal tax expense (benefit) for fiscal 2023 was $270.00M, a 15.63% decline from fiscal 2022.
- Keurig Dr Pepper Inc. current federal tax expense (benefit) for fiscal 2022 was $320.00M, a 17.10% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 5 month | Current Federal Tax Expense (Benefit) 10 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $255.00M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $377.00M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $270.00M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $320.00M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $386.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $297.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $303.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $183.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $32.00M 10-K · filed 2020-02-27 | $240.00M 10-K · filed 2018-02-14 | ||
| 2017-09-30 | $87.00M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $311.00M 10-K · filed 2018-02-14 | |||
| 2016-09-24 | $50.00M 10-K · filed 2019-02-28 | |||
| 2016-03-02 | $30.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $307.00M 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $259.00M 10-K · filed 2017-02-14 | |||
| 2013-12-31 | -$211.00M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $215.00M 10-K · filed 2015-02-19 | |||
| 2011-12-31 | $686.00M 10-K · filed 2014-02-20 | |||
| 2010-12-31 | $192.00M 10-K · filed 2013-02-21 | |||
| 2009-12-31 | $194.00M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | $111.00M 10-K · filed 2011-02-22 |
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