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Keurig Dr Pepper Inc. (KDP) Increase (Decrease) in Income Taxes Payable

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Keurig Dr Pepper Inc. Increase (Decrease) in Income Taxes Payable

Keurig Dr Pepper Inc. (KDP) reported Increase (Decrease) in Income Taxes Payable of $15.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-10

  • Keurig Dr Pepper Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$28.00M.
  • Keurig Dr Pepper Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $43.00M.
  • Keurig Dr Pepper Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$114.00M, a 181.43% decline year-over-year.
  • Keurig Dr Pepper Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $59.00M, a 118.52% increase year-over-year.
  • Keurig Dr Pepper Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$141.00M, a 206.02% decline from fiscal 2024.
  • Keurig Dr Pepper Inc. increase (decrease) in income taxes payable for fiscal 2024 was $133.00M.
  • Keurig Dr Pepper Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$199.00M.
  • Keurig Dr Pepper Inc. increase (decrease) in income taxes payable for fiscal 2022 was -$105.00M, a 192.11% decline from fiscal 2021.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 3 month as first filedIncrease (Decrease) in Income Taxes Payable 5 monthIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 6 month as first filedIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 9 month as first filedIncrease (Decrease) in Income Taxes Payable 10 monthIncrease (Decrease) in Income Taxes Payable 12 monthIncrease (Decrease) in Income Taxes Payable 12 month as first filed
2026-06-30-$28.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10
$15.00M
10-Q · filed 2026-08-10
-$99.00M
derived: sum of 3 quarters · filed 2026-08-10
-$40.00M
derived: sum of 4 quarters · filed 2026-08-10
2026-03-31$43.00M
10-Q · filed 2026-04-23
-$71.00M
derived: sum of 2 quarters · filed 2026-04-23
-$12.00M
derived: sum of 3 quarters · filed 2026-04-23
-$71.00M
derived: sum of 4 quarters · filed 2026-08-10
2025-12-31-$114.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$55.00M
derived: sum of 2 quarters · filed 2026-02-24
-$114.00M
derived: sum of 3 quarters · filed 2026-08-10
-$141.00M
10-K · filed 2026-02-24
2025-09-30$59.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$0.00
derived: sum of 2 quarters · filed 2026-08-10
-$27.00M
10-Q · filed 2025-10-28
$113.00M
derived: sum of 4 quarters · filed 2026-08-10
2025-06-30-$59.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10
-$86.00M
10-Q · filed 2026-08-10
$54.00M
derived: sum of 3 quarters · filed 2026-08-10
$81.00M
derived: sum of 4 quarters · filed 2026-08-10
2025-03-31-$27.00M
10-Q · filed 2026-04-23
$113.00M
derived: sum of 2 quarters · filed 2026-04-23
$140.00M
derived: sum of 3 quarters · filed 2026-04-23
$116.00M
derived: sum of 4 quarters · filed 2026-04-23
2024-12-31$140.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$167.00M
derived: sum of 2 quarters · filed 2026-02-24
$143.00M
derived: sum of 3 quarters · filed 2026-02-24
$133.00M
10-K · filed 2026-02-24
2024-09-30$27.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$3.00M
derived: sum of 2 quarters · filed 2025-10-28
-$7.00M
10-Q · filed 2025-10-28
-$167.00M
derived: sum of 4 quarters · filed 2026-02-24
2024-06-30-$24.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24
-$34.00M
10-Q · filed 2025-07-24
-$194.00M
derived: sum of 3 quarters · filed 2026-02-24
-$163.00M
derived: sum of 4 quarters · filed 2026-02-24
2024-03-31-$10.00M
10-Q · filed 2025-04-24
-$170.00M
derived: sum of 2 quarters · filed 2026-02-24
-$139.00M
derived: sum of 3 quarters · filed 2026-02-24
-$269.00M
derived: sum of 4 quarters · filed 2026-02-24
2023-12-31-$160.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$129.00M
derived: sum of 2 quarters · filed 2026-02-24
-$259.00M
derived: sum of 3 quarters · filed 2026-02-24
-$199.00M
10-K · filed 2026-02-24
2023-09-30$31.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24
-$99.00M
derived: sum of 2 quarters · filed 2024-10-24
-$39.00M
10-Q · filed 2024-10-24
-$38.00M
derived: sum of 4 quarters · filed 2025-02-25
2023-06-30-$130.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25
-$70.00M
10-Q · filed 2024-07-25
-$69.00M
derived: sum of 3 quarters · filed 2025-02-25
$70.00M
derived: sum of 4 quarters · filed 2025-02-25
2023-03-31$60.00M
10-Q · filed 2024-04-25
$61.00M
derived: sum of 2 quarters · filed 2025-02-25
$200.00M
derived: sum of 3 quarters · filed 2025-02-25
-$180.00M
derived: sum of 4 quarters · filed 2025-02-25
2022-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25
$140.00M
derived: sum of 2 quarters · filed 2025-02-25
-$240.00M
derived: sum of 3 quarters · filed 2025-02-25
-$105.00M
10-K · filed 2025-02-25
2022-09-30$139.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26
-$241.00M
derived: sum of 2 quarters · filed 2023-10-26
-$106.00M
10-Q · filed 2023-10-26
$19.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-06-30-$380.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
-$245.00M
10-Q · filed 2023-07-27
-$120.00M
derived: sum of 3 quarters · filed 2024-02-22
-$66.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-03-31$135.00M
10-Q · filed 2023-04-27
$260.00M
derived: sum of 2 quarters · filed 2024-02-22
$314.00M
derived: sum of 3 quarters · filed 2024-02-22
$224.00M
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31$125.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
$179.00M
derived: sum of 2 quarters · filed 2024-02-22
$89.00M
derived: sum of 3 quarters · filed 2024-02-22
$114.00M
10-K · filed 2024-02-22
2021-09-30$54.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27
-$36.00M
derived: sum of 2 quarters · filed 2022-10-27
-$11.00M
10-Q · filed 2022-10-27
$16.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-06-30-$90.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28
-$65.00M
10-Q · filed 2022-07-28
-$38.00M
derived: sum of 3 quarters · filed 2023-02-23
-$225.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-03-31$25.00M
10-Q · filed 2022-04-28
$52.00M
derived: sum of 2 quarters · filed 2023-02-23
-$135.00M
derived: sum of 3 quarters · filed 2023-02-23
-$37.00M
derived: sum of 4 quarters · filed 2023-02-23
2020-12-31$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23
-$160.00M
derived: sum of 2 quarters · filed 2023-02-23
-$62.00M
derived: sum of 3 quarters · filed 2023-02-23
-$91.00M
10-K · filed 2023-02-23
2020-09-30-$187.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28
-$89.00M
derived: sum of 2 quarters · filed 2021-10-28
-$118.00M
10-Q · filed 2021-10-28
-$73.00M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30$98.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29
$69.00M
10-Q · filed 2021-07-29
$114.00M
derived: sum of 3 quarters · filed 2022-02-24
$41.00M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31-$29.00M
10-Q · filed 2021-04-29
$16.00M
derived: sum of 2 quarters · filed 2022-02-24
-$57.00M
derived: sum of 3 quarters · filed 2022-02-24
-$61.00M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31$45.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
-$28.00M
derived: sum of 2 quarters · filed 2022-02-24
-$32.00M
derived: sum of 3 quarters · filed 2022-02-24
$36.00M
10-K · filed 2022-02-24
2019-09-30-$73.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29
-$77.00M
derived: sum of 2 quarters · filed 2020-10-29
-$9.00M
10-Q · filed 2020-10-29
$28.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30-$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30
$64.00M
10-Q · filed 2020-07-30
$101.00M
derived: sum of 3 quarters · filed 2021-02-25
$114.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31$68.00M
10-Q · filed 2020-04-30
$105.00M
derived: sum of 2 quarters · filed 2021-02-25
$118.00M
derived: sum of 3 quarters · filed 2021-02-25
$143.00M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31$37.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
$50.00M
derived: sum of 2 quarters · filed 2021-02-25
$75.00M
derived: sum of 3 quarters · filed 2021-02-25
$71.00M
10-K · filed 2021-02-25
2018-09-30$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07
$38.00M
derived: sum of 2 quarters · filed 2019-11-07
$34.00M
10-Q · filed 2019-11-07
$54.00M
derived: sum of 4 quarters · filed 2020-02-27
2018-06-30$25.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08
$21.00M
10-Q · filed 2019-08-08
$27.00M
10-Q · filed 2018-08-08
$41.00M
derived: sum of 3 quarters · filed 2020-02-27
-$80.00M
derived: sum of 4 quarters · filed 2020-02-27
2018-03-31-$4.00M
10-Q · filed 2019-05-09
$27.00M
10-Q · filed 2018-04-25
$16.00M
derived: sum of 2 quarters · filed 2020-02-27
-$105.00M
derived: sum of 3 quarters · filed 2020-02-27
-$88.00M
derived: sum of 4 quarters · filed 2020-02-27
2017-12-31$20.00M
10-K · filed 2020-02-27
-$101.00M
derived: sum of 2 quarters · filed 2020-02-27
-$84.00M
derived: sum of 3 quarters · filed 2020-02-27
$8.00M
10-K · filed 2018-02-14
2017-09-30-$121.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08
-$104.00M
derived: sum of 2 quarters · filed 2018-11-08
-$84.00M
10-Q · filed 2018-11-08
$6.00M
10-Q · filed 2017-10-25
-$16.00M
10-K · filed 2020-02-27
2017-06-30$17.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08
$37.00M
10-Q · filed 2018-08-08
-$11.00M
derived: sum of 3 quarters · filed 2018-08-08
-$10.00M
derived: sum of 4 quarters · filed 2018-08-08
2017-03-31$20.00M
10-Q · filed 2018-04-25
-$28.00M
derived: sum of 2 quarters · filed 2018-04-25
-$27.00M
derived: sum of 3 quarters · filed 2018-04-25
-$35.00M
derived: sum of 4 quarters · filed 2018-04-25
2016-12-31-$48.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14
-$47.00M
derived: sum of 2 quarters · filed 2018-02-14
-$55.00M
derived: sum of 3 quarters · filed 2018-02-14
-$2.00M
10-K · filed 2018-02-14
2016-09-30$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25
-$7.00M
derived: sum of 2 quarters · filed 2017-10-25
$46.00M
10-Q · filed 2017-10-25
$50.00M
derived: sum of 4 quarters · filed 2018-02-14
2016-09-24-$32.00M
10-K · filed 2019-02-28
2016-06-30-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27
$45.00M
10-Q · filed 2017-07-27
$49.00M
derived: sum of 3 quarters · filed 2018-02-14
$18.00M
derived: sum of 4 quarters · filed 2018-02-14
2016-03-31$53.00M
10-Q · filed 2017-04-26
$57.00M
derived: sum of 2 quarters · filed 2018-02-14
$26.00M
derived: sum of 3 quarters · filed 2018-02-14
$36.00M
derived: sum of 4 quarters · filed 2018-02-14
2016-03-02$41.00M
10-K · filed 2019-02-28
2015-12-31$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14
-$27.00M
derived: sum of 2 quarters · filed 2018-02-14
-$17.00M
derived: sum of 3 quarters · filed 2018-02-14
$42.00M
10-K · filed 2018-02-14
2015-09-30-$31.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27
-$21.00M
derived: sum of 2 quarters · filed 2016-10-27
$38.00M
10-Q · filed 2016-10-27
$25.00M
derived: sum of 4 quarters · filed 2017-02-14
2015-06-30$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27
$69.00M
10-Q · filed 2016-07-27
$56.00M
derived: sum of 3 quarters · filed 2017-02-14
$28.00M
derived: sum of 4 quarters · filed 2017-02-14
2015-03-31$59.00M
10-Q · filed 2016-04-27
$46.00M
derived: sum of 2 quarters · filed 2017-02-14
$18.00M
derived: sum of 3 quarters · filed 2017-02-14
$9.00M
derived: sum of 4 quarters · filed 2017-02-14
2014-12-31-$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14
-$41.00M
derived: sum of 2 quarters · filed 2017-02-14
-$50.00M
derived: sum of 3 quarters · filed 2017-02-14
-$12.00M
10-K · filed 2017-02-14
2014-09-30-$28.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22
-$37.00M
derived: sum of 2 quarters · filed 2015-10-22
$1.00M
10-Q · filed 2015-10-22
$13.00M
derived: sum of 4 quarters · filed 2016-02-23
2014-06-30-$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23
$29.00M
10-Q · filed 2015-07-23
$41.00M
derived: sum of 3 quarters · filed 2016-02-23
$3.00M
derived: sum of 4 quarters · filed 2016-02-23
2014-03-31$38.00M
10-Q · filed 2015-04-23
$50.00M
derived: sum of 2 quarters · filed 2016-02-23
$12.00M
derived: sum of 3 quarters · filed 2016-02-23
$37.00M
derived: sum of 4 quarters · filed 2016-02-23
2013-12-31$12.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23
-$26.00M
derived: sum of 2 quarters · filed 2016-02-23
-$1.00M
derived: sum of 3 quarters · filed 2016-02-23
-$6.00M
10-K · filed 2016-02-23
2013-09-30-$38.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23
-$13.00M
derived: sum of 2 quarters · filed 2014-10-23
-$18.00M
10-Q · filed 2014-10-23
-$20.00M
derived: sum of 4 quarters · filed 2015-02-19
2013-06-30$25.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24
$20.00M
10-Q · filed 2014-07-24
$18.00M
derived: sum of 3 quarters · filed 2015-02-19
$10.00M
derived: sum of 4 quarters · filed 2015-02-19
2013-03-31-$5.00M
10-Q · filed 2014-04-23
-$7.00M
derived: sum of 2 quarters · filed 2015-02-19
-$15.00M
derived: sum of 3 quarters · filed 2015-02-19
$3.00M
derived: sum of 4 quarters · filed 2015-02-19
2012-12-31-$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19
-$10.00M
derived: sum of 2 quarters · filed 2015-02-19
$8.00M
derived: sum of 3 quarters · filed 2015-02-19
-$468.00M
10-K · filed 2015-02-19
2012-09-30-$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24
$10.00M
derived: sum of 2 quarters · filed 2013-10-24
-$466.00M
10-Q · filed 2013-10-24
-$327.00M
derived: sum of 4 quarters · filed 2014-02-20
2012-06-30$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24
-$458.00M
10-Q · filed 2013-07-24
-$319.00M
derived: sum of 3 quarters · filed 2014-02-20
-$179.00M
derived: sum of 4 quarters · filed 2014-02-20
2012-03-31-$476.00M
10-Q · filed 2013-04-24
-$337.00M
derived: sum of 2 quarters · filed 2014-02-20
-$197.00M
derived: sum of 3 quarters · filed 2014-02-20
-$65.00M
derived: sum of 4 quarters · filed 2014-02-20
2011-12-31$139.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20
$279.00M
derived: sum of 2 quarters · filed 2014-02-20
$411.00M
derived: sum of 3 quarters · filed 2014-02-20
$521.00M
10-K · filed 2014-02-20
2011-09-30$140.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24
$272.00M
derived: sum of 2 quarters · filed 2012-10-24
$382.00M
10-Q · filed 2012-10-24
$402.00M
derived: sum of 4 quarters · filed 2013-02-21
2011-06-30$132.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26
$242.00M
10-Q · filed 2012-07-26
$262.00M
derived: sum of 3 quarters · filed 2013-02-21
$225.00M
derived: sum of 4 quarters · filed 2013-02-21
2011-03-31$110.00M
10-Q · filed 2012-04-25
$130.00M
derived: sum of 2 quarters · filed 2013-02-21
$93.00M
derived: sum of 3 quarters · filed 2013-02-21
$116.00M
derived: sum of 4 quarters · filed 2013-02-21
2010-12-31$20.00M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-21
-$17.00M
derived: sum of 2 quarters · filed 2013-02-21
$6.00M
derived: sum of 3 quarters · filed 2013-02-21
$22.00M
10-K · filed 2013-02-21
-$22.00M
10-K · filed 2011-02-22
2010-09-30-$37.00M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-10-27
-$14.00M
derived: sum of 2 quarters · filed 2011-10-27
$2.00M
10-Q/A · filed 2011-10-27
-$11.00M
derived: sum of 4 quarters · filed 2012-02-22
2010-06-30$23.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27
$39.00M
10-Q · filed 2011-07-27
$26.00M
derived: sum of 3 quarters · filed 2012-02-22
$25.00M
derived: sum of 4 quarters · filed 2012-02-22
2010-03-31$16.00M
10-Q · filed 2011-04-27
$3.00M
derived: sum of 2 quarters · filed 2012-02-22
$2.00M
derived: sum of 3 quarters · filed 2012-02-22
$1.00M
derived: sum of 4 quarters · filed 2012-02-22
2009-12-31-$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22
-$14.00M
derived: sum of 2 quarters · filed 2012-02-22
-$15.00M
derived: sum of 3 quarters · filed 2012-02-22
-$2.00M
10-K · filed 2012-02-22
$2.00M
10-K · filed 2011-02-22
2009-09-30-$1.00M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-27
-$2.00M
derived: sum of 2 quarters · filed 2010-10-27
$11.00M
10-Q · filed 2010-10-27
2009-06-30-$1.00M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-23
$12.00M
10-Q/A · filed 2010-08-23
2009-03-31$13.00M
10-Q · filed 2010-05-06
2008-12-31-$48.00M
10-K · filed 2011-02-22

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