Keurig Dr Pepper Inc. Deferred Income Tax Liabilities, Net
Keurig Dr Pepper Inc. (KDP) had Deferred Income Tax Liabilities, Net of $8.94 billion as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $8.94B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $5.47B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $5.53B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $5.43B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $8.94B 10-Q · filed 2026-08-10 |
| 2026-03-31 | $5.47B 10-Q · filed 2026-04-23 |
| 2025-12-31 | $5.53B 10-Q · filed 2026-08-10 |
| 2025-09-30 | $5.43B 10-Q · filed 2025-10-28 |
| 2025-06-30 | $5.49B 10-Q · filed 2025-07-24 |
| 2025-03-31 | $5.43B 10-Q · filed 2025-04-24 |
| 2024-12-31 | $5.43B 10-K · filed 2026-02-24 |
| 2024-09-30 | $5.74B 10-Q · filed 2024-10-24 |
| 2024-06-30 | $5.75B 10-Q · filed 2024-07-25 |
| 2024-03-31 | $5.78B 10-Q · filed 2024-04-25 |
| 2023-12-31 | $5.76B 10-K · filed 2025-02-25 |
| 2023-09-30 | $5.71B 10-Q · filed 2023-10-26 |
| 2023-06-30 | $5.74B 10-Q · filed 2023-07-27 |
| 2023-03-31 | $5.74B 10-Q · filed 2023-04-27 |
| 2022-12-31 | $5.74B 10-K · filed 2024-02-22 |
| 2022-09-30 | $5.75B 10-Q · filed 2022-10-27 |
| 2022-06-30 | $6.01B 10-Q · filed 2022-07-28 |
| 2022-03-31 | $6.05B 10-Q · filed 2022-04-28 |
| 2021-12-31 | $5.99B 10-K · filed 2023-02-23 |
| 2021-09-30 | $5.94B 10-Q · filed 2021-10-28 |
| 2021-06-30 | $5.97B 10-Q · filed 2021-07-29 |
| 2021-03-31 | $6.03B 10-Q · filed 2021-04-29 |
| 2020-12-31 | $5.99B 10-K · filed 2022-02-24 |
| 2020-09-30 | $5.95B 10-Q · filed 2020-10-29 |
| 2020-06-30 | $5.92B 10-Q · filed 2020-07-30 |
| 2020-03-31 | $5.92B 10-Q · filed 2020-04-30 |
| 2019-12-31 | $6.03B 10-K · filed 2021-02-25 |
| 2019-09-30 | $6.02B 10-Q · filed 2019-11-07 |
| 2019-06-30 | $6.03B 10-Q · filed 2019-08-08 |
| 2019-03-31 | $5.94B 10-Q · filed 2019-05-09 |
| 2018-12-31 | $5.92B 10-K · filed 2020-02-27 |
| 2018-09-30 | $5.97B 10-Q · filed 2018-11-08 |
| 2017-12-31 | $1.03B 10-K · filed 2019-02-28 |
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