Keurig Dr Pepper Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Keurig Dr Pepper Inc. (KDP) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of -$2.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-10
- Keurig Dr Pepper Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was -$2.00M, a 140.00% decline year-over-year.
- Keurig Dr Pepper Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was -$21.00M, a 2200.00% decline year-over-year.
- Keurig Dr Pepper Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $8.00M.
- Keurig Dr Pepper Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was -$1.00M, a 150.00% decline year-over-year.
- Keurig Dr Pepper Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $13.00M.
- Keurig Dr Pepper Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$24.00M, a 182.76% decline from fiscal 2023.
- Keurig Dr Pepper Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $29.00M.
- Keurig Dr Pepper Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was -$87.00M, a 390.00% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.00M 10-Q · filed 2026-08-10 | -$23.00M 10-Q · filed 2026-08-10 | -$15.00M derived: sum of 3 quarters · filed 2026-08-10 | -$16.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | -$21.00M 10-Q · filed 2026-04-23 | -$13.00M derived: sum of 2 quarters · filed 2026-04-23 | -$14.00M derived: sum of 3 quarters · filed 2026-04-23 | -$9.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.00M derived: sum of 2 quarters · filed 2026-02-24 | $12.00M derived: sum of 3 quarters · filed 2026-08-10 | $13.00M 10-K · filed 2026-02-24 | |||
| 2025-09-30 | -$1.00M 10-Q · filed 2025-10-28 | $4.00M derived: sum of 2 quarters · filed 2026-08-10 | $5.00M 10-Q · filed 2025-10-28 | -$22.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | $5.00M 10-Q · filed 2026-08-10 | $6.00M 10-Q · filed 2026-08-10 | -$21.00M derived: sum of 3 quarters · filed 2026-08-10 | -$19.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-23 | -$26.00M derived: sum of 2 quarters · filed 2026-04-23 | -$24.00M derived: sum of 3 quarters · filed 2026-04-23 | -$23.00M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$25.00M derived: sum of 2 quarters · filed 2026-02-24 | -$24.00M derived: sum of 3 quarters · filed 2026-02-24 | -$24.00M 10-K · filed 2026-02-24 | |||
| 2024-09-30 | $2.00M 10-Q · filed 2025-10-28 | $3.00M derived: sum of 2 quarters · filed 2025-10-28 | $3.00M 10-Q · filed 2025-10-28 | $8.00M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2024-06-30 | $1.00M 10-Q · filed 2025-07-24 | $1.00M 10-Q · filed 2025-07-24 | $6.00M derived: sum of 3 quarters · filed 2026-02-24 | $6.00M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-24 | $5.00M derived: sum of 2 quarters · filed 2026-02-24 | $5.00M derived: sum of 3 quarters · filed 2026-02-24 | $8.00M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2023-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $5.00M derived: sum of 2 quarters · filed 2026-02-24 | $8.00M derived: sum of 3 quarters · filed 2026-02-24 | $29.00M 10-K · filed 2026-02-24 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-24 | $3.00M derived: sum of 2 quarters · filed 2024-10-24 | $24.00M 10-Q · filed 2024-10-24 | $35.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-06-30 | $3.00M 10-Q · filed 2024-07-25 | $24.00M 10-Q · filed 2024-07-25 | $35.00M derived: sum of 3 quarters · filed 2025-02-25 | $23.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-03-31 | $21.00M 10-Q · filed 2024-04-25 | $32.00M derived: sum of 2 quarters · filed 2025-02-25 | $20.00M derived: sum of 3 quarters · filed 2025-02-25 | -$18.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$1.00M derived: sum of 2 quarters · filed 2025-02-25 | -$39.00M derived: sum of 3 quarters · filed 2025-02-25 | -$87.00M 10-K · filed 2025-02-25 | |||
| 2022-09-30 | -$12.00M 10-Q · filed 2023-10-26 | $12.00M 10-Q · filed 2022-10-27 | -$50.00M derived: sum of 2 quarters · filed 2023-10-26 | -$98.00M 10-Q · filed 2023-10-26 | $98.00M 10-Q · filed 2022-10-27 | -$46.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | -$38.00M 10-Q · filed 2023-07-27 | $38.00M 10-Q · filed 2022-07-28 | -$86.00M 10-Q · filed 2023-07-27 | $86.00M 10-Q · filed 2022-07-28 | -$34.00M derived: sum of 3 quarters · filed 2024-02-22 | -$30.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$48.00M 10-Q · filed 2023-04-27 | $48.00M 10-Q · filed 2022-04-28 | $4.00M derived: sum of 2 quarters · filed 2024-02-22 | $8.00M derived: sum of 3 quarters · filed 2024-02-22 | -$40.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $56.00M derived: sum of 2 quarters · filed 2024-02-22 | $8.00M derived: sum of 3 quarters · filed 2024-02-22 | $30.00M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $4.00M 10-Q · filed 2022-10-27 | -$44.00M derived: sum of 2 quarters · filed 2022-10-27 | -$22.00M 10-Q · filed 2022-10-27 | -$21.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | -$48.00M 10-Q · filed 2022-07-28 | -$26.00M 10-Q · filed 2022-07-28 | -$25.00M derived: sum of 3 quarters · filed 2023-02-23 | -$25.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $22.00M 10-Q · filed 2022-04-28 | $23.00M derived: sum of 2 quarters · filed 2023-02-23 | $23.00M derived: sum of 3 quarters · filed 2023-02-23 | $23.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.00M derived: sum of 2 quarters · filed 2023-02-23 | $1.00M derived: sum of 3 quarters · filed 2023-02-23 | $1.00M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | |||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | ||||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | ||||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
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