Keurig Dr Pepper Inc. Deferred Tax Liabilities, Leasing Arrangements
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Liabilities, Leasing Arrangements of $234.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $234.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $224.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $226.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $234.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $224.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $226.00M 10-K · filed 2025-02-25 |
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