Keurig Dr Pepper Inc. Deferred Tax Assets, Operating Loss Carryforwards
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Assets, Operating Loss Carryforwards of $24.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $36.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $36.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $43.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $46.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $48.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $53.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $53.00M 10-K · filed 2019-02-28 |
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