Keurig Dr Pepper Inc. Income Tax Holiday, Aggregate Dollar Amount
Keurig Dr Pepper Inc. (KDP) reported Income Tax Holiday, Aggregate Dollar Amount of $2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxHolidayAggregateDollarAmount · last filed 2025-02-25
- Keurig Dr Pepper Inc. income tax holiday, aggregate dollar amount for fiscal 2024 was $2.00M, a 50.00% decline from fiscal 2023.
- Keurig Dr Pepper Inc. income tax holiday, aggregate dollar amount for fiscal 2023 was $4.00M, a 33.33% decline from fiscal 2022.
- Keurig Dr Pepper Inc. income tax holiday, aggregate dollar amount for fiscal 2022 was $6.00M, a 0.00% change from fiscal 2021.
- Keurig Dr Pepper Inc. income tax holiday, aggregate dollar amount for fiscal 2021 was $6.00M, a 0.00% change from fiscal 2020.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $6.00M 10-K · filed 2022-02-24 |
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