Keurig Dr Pepper Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Liabilities, Property, Plant and Equipment of $230.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $230.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $299.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $334.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $343.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $230.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $299.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $334.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $343.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $314.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $293.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $263.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $277.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $88.00M 10-K · filed 2019-02-28 | $123.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $189.00M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $192.00M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $198.00M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $204.00M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $214.00M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $197.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $164.00M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $120.00M 10-K · filed 2011-02-22 |
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