Keurig Dr Pepper Inc. Deferred Tax Liabilities, Intangible Assets
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Liabilities, Intangible Assets of $5.54 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $5.54B.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $5.49B.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $5.72B.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $5.68B.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $5.54B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $5.49B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $5.72B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $5.68B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $5.91B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $5.92B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $5.91B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $5.76B 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.01B 10-K · filed 2019-02-28 | $793.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $1.17B 10-K · filed 2018-02-14 | |
| 2015-12-31 | $1.16B 10-K · filed 2017-02-14 | |
| 2014-12-31 | $1.12B 10-K · filed 2016-02-23 | |
| 2013-12-31 | $1.07B 10-K · filed 2015-02-19 | |
| 2012-12-31 | $986.00M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $942.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $888.00M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $842.00M 10-K · filed 2011-02-22 |
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