Keurig Dr Pepper Inc. Deferred State and Local Income Tax Expense (Benefit)
Keurig Dr Pepper Inc. (KDP) reported Deferred State and Local Income Tax Expense (Benefit) of $13.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Keurig Dr Pepper Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-12-31 was $1.00M.
- Keurig Dr Pepper Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $13.00M.
- Keurig Dr Pepper Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$55.00M, a 2850.00% decline from fiscal 2023.
- Keurig Dr Pepper Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00M.
- Keurig Dr Pepper Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$147.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 10 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | -$55.00M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | -$147.00M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | -$8.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$6.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | -$50.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-27 | $14.00M 10-K · filed 2018-02-14 | ||
| 2017-09-30 | -$3.00M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $8.00M 10-K · filed 2018-02-14 | |||
| 2016-09-24 | -$3.00M 10-K · filed 2019-02-28 | |||
| 2016-03-02 | $3.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $7.00M 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-14 | |||
| 2013-12-31 | $10.00M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $10.00M 10-K · filed 2015-02-19 | |||
| 2011-12-31 | -$83.00M 10-K · filed 2014-02-20 | |||
| 2010-12-31 | $22.00M 10-K · filed 2013-02-21 | |||
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | -$36.00M 10-K · filed 2011-02-22 |
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