Keurig Dr Pepper Inc. Deferred Foreign Income Tax Expense (Benefit)
Keurig Dr Pepper Inc. (KDP) reported Deferred Foreign Income Tax Expense (Benefit) of $22.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- Keurig Dr Pepper Inc. deferred foreign income tax expense (benefit) for the quarter ending 2017-12-31 was -$1.00M.
- Keurig Dr Pepper Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $22.00M.
- Keurig Dr Pepper Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- Keurig Dr Pepper Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$37.00M.
- Keurig Dr Pepper Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 5 month | Deferred Foreign Income Tax Expense (Benefit) 10 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2023-12-31 | -$37.00M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$14.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $7.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | -$7.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-27 | $3.00M 10-K · filed 2018-02-14 | ||
| 2017-09-30 | $1.00M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $3.00M 10-K · filed 2018-02-14 | |||
| 2016-09-24 | $0.00 10-K · filed 2019-02-28 | |||
| 2016-03-02 | -$3.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $1.00M 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $6.00M 10-K · filed 2017-02-14 | |||
| 2013-12-31 | $33.00M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $9.00M 10-K · filed 2015-02-19 | |||
| 2011-12-31 | $10.00M 10-K · filed 2014-02-20 | |||
| 2010-12-31 | -$11.00M 10-K · filed 2013-02-21 | |||
| 2009-12-31 | $17.00M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | $7.00M 10-K · filed 2011-02-22 |
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