Keurig Dr Pepper Inc. Increase (Decrease) in Income Taxes
Keurig Dr Pepper Inc. (KDP) reported Increase (Decrease) in Income Taxes of $19.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2013-02-21
- Keurig Dr Pepper Inc. increase (decrease) in income taxes for the quarter ending 2010-12-31 was $1.00M.
- Keurig Dr Pepper Inc. increase (decrease) in income taxes for fiscal 2012 was $19.00M.
- Keurig Dr Pepper Inc. increase (decrease) in income taxes for fiscal 2011 was -$19.00M, a 235.71% decline from fiscal 2010.
- Keurig Dr Pepper Inc. increase (decrease) in income taxes for fiscal 2010 was $14.00M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|
| 2012-12-31 | $19.00M 10-K · filed 2013-02-21 | |||
| 2011-12-31 | -$19.00M 10-K · filed 2012-02-22 | |||
| 2010-12-31 | $1.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-21 | $14.00M 10-K · filed 2013-02-21 | -$14.00M 10-K · filed 2012-02-22 | |
| 2010-09-30 | $13.00M 10-Q/A · filed 2011-10-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Primo Brands Corp (PRMB) | United States | $7.004B | 88.25 |
| Vita Coco Company, Inc. (COCO) | United States | $3.394B | 34.69 |
| Westrock Coffee Co (WEST) | United States | $0.778B | -12.41 |
| BUDA JUICE, INC. (BUDA) | United States | $0.094B | |
| SRX Global Inc. (SRXH) | United States | $0.035B | |
| WILLAMETTE VALLEY VINEYARDS INC (WVVI) | United States | $0.009B | |
| AMASS BRANDS (AMSS) | United States | $0.008B | |
| IP STRATEGY HOLDINGS, INC. (IPST) | United States | $0.002B | -0.00 |
| LQR House Inc. (YHC) | United States | $0.002B | |
| PEPSICO INC (PEP) | United States | $174.877B | 18.87 |