Keurig Dr Pepper Inc. Deferred Tax Liabilities, Gross
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Liabilities, Gross of $6.06 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $6.06B.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.05B.
- 2023-12-31: Deferred Tax Liabilities, Gross $6.30B.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.27B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $6.06B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $6.05B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $6.30B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $6.27B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $6.42B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $6.42B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $6.30B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $6.11B 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.13B 10-K · filed 2019-02-28 | $935.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $1.38B 10-K · filed 2018-02-14 | |
| 2015-12-31 | $1.38B 10-K · filed 2017-02-14 | |
| 2014-12-31 | $1.33B 10-K · filed 2016-02-23 | |
| 2013-12-31 | $1.29B 10-K · filed 2015-02-19 | |
| 2012-12-31 | $1.21B 10-K · filed 2014-02-20 | |
| 2011-12-31 | $1.14B 10-K · filed 2013-02-21 | |
| 2010-12-31 | $1.06B 10-K · filed 2012-02-22 | |
| 2009-12-31 | $985.00M 10-K · filed 2011-02-22 |
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