Keurig Dr Pepper Inc. Current State and Local Tax Expense (Benefit)
Keurig Dr Pepper Inc. (KDP) reported Current State and Local Tax Expense (Benefit) of $68.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Keurig Dr Pepper Inc. current state and local tax expense (benefit) for the quarter ending 2017-12-31 was $6.00M.
- Keurig Dr Pepper Inc. current state and local tax expense (benefit) for the quarter ending 2011-12-31 was $128.00M.
- Keurig Dr Pepper Inc. current state and local tax expense (benefit) for the quarter ending 2011-09-30 was -$5.00M.
- Keurig Dr Pepper Inc. current state and local tax expense (benefit) for the quarter ending 2011-06-30 was -$6.00M.
- Keurig Dr Pepper Inc. current state and local tax expense (benefit) for fiscal 2025 was $68.00M, a 37.04% decline from fiscal 2024.
- Keurig Dr Pepper Inc. current state and local tax expense (benefit) for fiscal 2024 was $108.00M, a 7.69% decline from fiscal 2023.
- Keurig Dr Pepper Inc. current state and local tax expense (benefit) for fiscal 2023 was $117.00M, a 20.62% increase from fiscal 2022.
- Keurig Dr Pepper Inc. current state and local tax expense (benefit) for fiscal 2022 was $97.00M, a 28.68% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 5 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 10 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $68.00M 10-K · filed 2026-02-24 | ||||||
| 2024-12-31 | $108.00M 10-K · filed 2026-02-24 | ||||||
| 2023-12-31 | $117.00M 10-K · filed 2026-02-24 | ||||||
| 2022-12-31 | $97.00M 10-K · filed 2025-02-25 | ||||||
| 2021-12-31 | $136.00M 10-K · filed 2024-02-22 | ||||||
| 2020-12-31 | $103.00M 10-K · filed 2023-02-23 | ||||||
| 2019-12-31 | $98.00M 10-K · filed 2022-02-24 | ||||||
| 2018-12-31 | $62.00M 10-K · filed 2021-02-25 | ||||||
| 2017-12-31 | $6.00M 10-K · filed 2020-02-27 | $37.00M 10-K · filed 2018-02-14 | |||||
| 2017-09-30 | $15.00M 10-K · filed 2020-02-27 | ||||||
| 2017-06-30 | $6.00M 10-Q · filed 2018-08-08 | ||||||
| 2016-12-31 | $50.00M 10-K · filed 2018-02-14 | ||||||
| 2016-09-24 | $7.00M 10-K · filed 2019-02-28 | ||||||
| 2016-03-02 | -$7.00M 10-K · filed 2019-02-28 | ||||||
| 2015-12-31 | $52.00M 10-K · filed 2018-02-14 | ||||||
| 2014-12-31 | $49.00M 10-K · filed 2017-02-14 | ||||||
| 2013-12-31 | -$58.00M 10-K · filed 2016-02-23 | ||||||
| 2012-12-31 | $32.00M 10-K · filed 2015-02-19 | ||||||
| 2011-12-31 | $128.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-20 | $123.00M derived: sum of 2 quarters · filed 2014-02-20 | $117.00M derived: sum of 3 quarters · filed 2014-02-20 | $114.00M 10-K · filed 2014-02-20 | |||
| 2011-09-30 | -$5.00M 10-Q/A · filed 2011-10-27 | -$11.00M derived: sum of 2 quarters · filed 2011-10-27 | -$14.00M 10-Q/A · filed 2011-10-27 | ||||
| 2011-06-30 | -$6.00M 10-Q · filed 2011-07-27 | -$9.00M 10-Q · filed 2011-07-27 | |||||
| 2011-03-31 | $3.00M 10-Q · filed 2012-04-25 | -$3.00M 10-Q · filed 2011-04-27 | |||||
| 2010-12-31 | $28.00M 10-K · filed 2013-02-21 | ||||||
| 2009-12-31 | $22.00M 10-K · filed 2012-02-22 | ||||||
| 2008-12-31 | $43.00M 10-K · filed 2011-02-22 |
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