Keurig Dr Pepper Inc. Deferred Income Tax Expense (Benefit)
Keurig Dr Pepper Inc. (KDP) reported Deferred Income Tax Expense (Benefit) of $45.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- Keurig Dr Pepper Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$488.00M.
- Keurig Dr Pepper Inc. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $0.00, a 100.00% decline year-over-year.
- Keurig Dr Pepper Inc. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $31.00M, a 210.00% increase year-over-year.
- Keurig Dr Pepper Inc. deferred income tax expense (benefit) for the quarter ending 2010-06-30 was $4.00M, a 80.95% decline year-over-year.
- Keurig Dr Pepper Inc. deferred income tax expense (benefit) for fiscal 2025 was $45.00M.
- Keurig Dr Pepper Inc. deferred income tax expense (benefit) for fiscal 2024 was -$254.00M.
- Keurig Dr Pepper Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.00M.
- Keurig Dr Pepper Inc. deferred income tax expense (benefit) for fiscal 2022 was -$289.00M, a 1032.26% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-24 | |||||
| 2024-12-31 | -$254.00M 10-K · filed 2026-02-24 | |||||
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-24 | |||||
| 2022-12-31 | -$289.00M 10-K · filed 2025-02-25 | |||||
| 2021-12-31 | $31.00M 10-K · filed 2024-02-22 | |||||
| 2020-12-31 | -$51.00M 10-K · filed 2023-02-23 | |||||
| 2019-12-31 | -$23.00M 10-K · filed 2022-02-24 | |||||
| 2018-12-31 | -$81.00M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | -$488.00M 10-K · filed 2020-02-27 | -$201.00M 10-K · filed 2018-02-14 | ||||
| 2017-09-30 | $15.00M 10-K · filed 2020-02-27 | |||||
| 2016-12-31 | $29.00M 10-K · filed 2018-02-14 | |||||
| 2016-09-24 | -$24.00M 10-K · filed 2019-02-28 | |||||
| 2016-03-02 | -$1.00M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | $29.00M 10-K · filed 2018-02-14 | |||||
| 2014-12-31 | $43.00M 10-K · filed 2017-02-14 | |||||
| 2013-12-31 | $138.00M 10-K · filed 2016-02-23 | |||||
| 2012-12-31 | $91.00M 10-K · filed 2015-02-19 | |||||
| 2011-12-31 | -$498.00M 10-K · filed 2014-02-20 | |||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $31.00M derived: sum of 2 quarters · filed 2013-02-21 | $35.00M derived: sum of 3 quarters · filed 2013-02-21 | $44.00M 10-K · filed 2013-02-21 | ||
| 2010-09-30 | $31.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-27 | $35.00M derived: sum of 2 quarters · filed 2010-10-27 | $44.00M 10-Q · filed 2010-10-27 | $83.00M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2010-06-30 | $4.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-23 | $13.00M 10-Q/A · filed 2010-08-23 | $52.00M derived: sum of 3 quarters · filed 2012-02-22 | $62.00M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2010-03-31 | $9.00M 10-Q · filed 2010-05-06 | $48.00M derived: sum of 2 quarters · filed 2012-02-22 | $58.00M derived: sum of 3 quarters · filed 2012-02-22 | $79.00M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2009-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $49.00M derived: sum of 2 quarters · filed 2012-02-22 | $70.00M derived: sum of 3 quarters · filed 2012-02-22 | $87.00M 10-K · filed 2012-02-22 | ||
| 2009-09-30 | $10.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-27 | $31.00M derived: sum of 2 quarters · filed 2010-10-27 | $48.00M 10-Q · filed 2010-10-27 | |||
| 2009-06-30 | $21.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-23 | $38.00M 10-Q/A · filed 2010-08-23 | ||||
| 2009-03-31 | $17.00M 10-Q · filed 2010-05-06 | |||||
| 2008-12-31 | -$252.00M 10-K · filed 2011-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Primo Brands Corp (PRMB) | United States | $7.004B | 88.25 |
| Vita Coco Company, Inc. (COCO) | United States | $3.394B | 34.69 |
| Westrock Coffee Co (WEST) | United States | $0.778B | -12.41 |
| BUDA JUICE, INC. (BUDA) | United States | $0.094B | |
| SRX Global Inc. (SRXH) | United States | $0.035B | |
| WILLAMETTE VALLEY VINEYARDS INC (WVVI) | United States | $0.009B | |
| AMASS BRANDS (AMSS) | United States | $0.008B | |
| IP STRATEGY HOLDINGS, INC. (IPST) | United States | $0.002B | -0.00 |
| LQR House Inc. (YHC) | United States | $0.002B | |
| PEPSICO INC (PEP) | United States | $174.877B | 18.87 |