Keurig Dr Pepper Inc. Other Comprehensive Income (Loss), Net of Tax
Keurig Dr Pepper Inc. (KDP) reported Other Comprehensive Income (Loss), Net of Tax of -$3.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-10
- Keurig Dr Pepper Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$3.00M, a 101.05% decline year-over-year.
- Keurig Dr Pepper Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$218.00M, a 21900.00% decline year-over-year.
- Keurig Dr Pepper Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $126.00M.
- Keurig Dr Pepper Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$34.00M.
- Keurig Dr Pepper Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $378.00M.
- Keurig Dr Pepper Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$591.00M, a 417.74% decline from fiscal 2023.
- Keurig Dr Pepper Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $186.00M, a 20.00% increase from fiscal 2022.
- Keurig Dr Pepper Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $155.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 5 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 10 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.00M 10-Q · filed 2026-08-10 | -$221.00M 10-Q · filed 2026-08-10 | -$95.00M derived: sum of 3 quarters · filed 2026-08-10 | -$129.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | -$218.00M 10-Q · filed 2026-08-10 | -$92.00M derived: sum of 2 quarters · filed 2026-08-10 | -$126.00M derived: sum of 3 quarters · filed 2026-08-10 | $159.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | $126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $92.00M derived: sum of 2 quarters · filed 2026-02-24 | $377.00M derived: sum of 3 quarters · filed 2026-08-10 | $378.00M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | -$34.00M 10-Q · filed 2025-10-28 | $251.00M derived: sum of 2 quarters · filed 2026-08-10 | $252.00M 10-Q · filed 2025-10-28 | -$38.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | $285.00M 10-Q · filed 2026-08-10 | $286.00M 10-Q · filed 2026-08-10 | -$4.00M derived: sum of 3 quarters · filed 2026-08-10 | -$67.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-23 | -$289.00M derived: sum of 2 quarters · filed 2026-04-23 | -$352.00M derived: sum of 3 quarters · filed 2026-04-23 | -$532.00M derived: sum of 4 quarters · filed 2026-04-23 | ||
| 2024-12-31 | -$290.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$353.00M derived: sum of 2 quarters · filed 2026-02-24 | -$533.00M derived: sum of 3 quarters · filed 2026-02-24 | -$591.00M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | -$63.00M 10-Q · filed 2025-10-28 | -$243.00M derived: sum of 2 quarters · filed 2025-10-28 | -$301.00M 10-Q · filed 2025-10-28 | -$157.00M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | -$180.00M 10-Q · filed 2025-07-24 | -$238.00M 10-Q · filed 2025-07-24 | -$94.00M derived: sum of 3 quarters · filed 2026-02-24 | -$220.00M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-03-31 | -$58.00M 10-Q · filed 2025-04-24 | $86.00M derived: sum of 2 quarters · filed 2026-02-24 | -$40.00M derived: sum of 3 quarters · filed 2026-02-24 | $102.00M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $18.00M derived: sum of 2 quarters · filed 2026-02-24 | $160.00M derived: sum of 3 quarters · filed 2026-02-24 | $186.00M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | -$126.00M 10-Q · filed 2024-10-24 | $16.00M derived: sum of 2 quarters · filed 2024-10-24 | $42.00M 10-Q · filed 2024-10-24 | $180.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $142.00M 10-Q · filed 2024-07-25 | $168.00M 10-Q · filed 2024-07-25 | $306.00M derived: sum of 3 quarters · filed 2025-02-25 | $92.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $26.00M 10-Q · filed 2024-04-25 | $164.00M derived: sum of 2 quarters · filed 2025-02-25 | -$50.00M derived: sum of 3 quarters · filed 2025-02-25 | -$60.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$76.00M derived: sum of 2 quarters · filed 2025-02-25 | -$86.00M derived: sum of 3 quarters · filed 2025-02-25 | $155.00M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | -$214.00M 10-Q · filed 2023-10-26 | -$224.00M derived: sum of 2 quarters · filed 2023-10-26 | $17.00M 10-Q · filed 2023-10-26 | -$15.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-30 | -$10.00M 10-Q · filed 2023-07-27 | $231.00M 10-Q · filed 2023-07-27 | $199.00M derived: sum of 3 quarters · filed 2024-02-22 | $77.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-31 | $241.00M 10-Q · filed 2023-04-27 | $209.00M derived: sum of 2 quarters · filed 2024-02-22 | $87.00M derived: sum of 3 quarters · filed 2024-02-22 | $51.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$154.00M derived: sum of 2 quarters · filed 2024-02-22 | -$190.00M derived: sum of 3 quarters · filed 2024-02-22 | -$103.00M 10-K · filed 2024-02-22 | ||
| 2021-09-30 | -$122.00M 10-Q · filed 2022-10-27 | -$158.00M derived: sum of 2 quarters · filed 2022-10-27 | -$71.00M 10-Q · filed 2022-10-27 | $223.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | -$36.00M 10-Q · filed 2022-07-28 | $51.00M 10-Q · filed 2022-07-28 | $345.00M derived: sum of 3 quarters · filed 2023-02-23 | $456.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | $87.00M 10-Q · filed 2022-04-28 | $381.00M derived: sum of 2 quarters · filed 2023-02-23 | $492.00M derived: sum of 3 quarters · filed 2023-02-23 | $644.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-31 | $294.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $405.00M derived: sum of 2 quarters · filed 2023-02-23 | $557.00M derived: sum of 3 quarters · filed 2023-02-23 | -$27.00M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $111.00M 10-Q · filed 2021-10-28 | $263.00M derived: sum of 2 quarters · filed 2021-10-28 | -$321.00M 10-Q · filed 2021-10-28 | |||
| 2020-06-30 | $152.00M 10-Q · filed 2021-07-29 | -$432.00M 10-Q · filed 2021-07-29 | ||||
| 2020-03-31 | -$584.00M 10-Q · filed 2021-04-29 | |||||
| 2019-12-31 | $234.00M 10-K · filed 2022-02-24 | |||||
| 2018-12-31 | -$229.00M 10-K · filed 2021-02-25 | |||||
| 2018-06-30 | -$17.00M 10-Q · filed 2018-08-08 | $2.00M 10-Q · filed 2018-08-08 | -$5.00M derived: sum of 3 quarters · filed 2020-02-27 | $4.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $19.00M 10-Q · filed 2018-04-25 | $12.00M derived: sum of 2 quarters · filed 2020-02-27 | $21.00M derived: sum of 3 quarters · filed 2020-02-27 | $34.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | -$7.00M 10-K · filed 2020-02-27 | $2.00M derived: sum of 2 quarters · filed 2020-02-27 | $15.00M derived: sum of 3 quarters · filed 2020-02-27 | $27.00M 10-Q · filed 2018-04-25 | ||
| 2017-09-30 | $9.00M 10-Q · filed 2017-10-25 | $22.00M derived: sum of 2 quarters · filed 2017-10-25 | $45.00M 10-Q · filed 2017-10-25 | $81.00M 10-K · filed 2020-02-27 | ||
| 2017-06-30 | $13.00M 10-Q · filed 2017-07-27 | $36.00M 10-Q · filed 2017-07-27 | $20.00M derived: sum of 3 quarters · filed 2018-02-14 | |||
| 2017-03-31 | $23.00M 10-Q · filed 2017-04-26 | $7.00M derived: sum of 2 quarters · filed 2018-02-14 | ||||
| 2016-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$34.00M 10-K · filed 2018-02-14 | ||||
| 2016-12-24 | -$39.00M 10-Q · filed 2018-08-07 | -$50.00M derived: sum of 2 quarters · filed 2018-08-07 | -$65.00M derived: sum of 3 quarters · filed 2018-08-07 | -$57.00M derived: sum of 4 quarters · filed 2018-08-07 | ||
| 2016-09-30 | -$11.00M 10-Q · filed 2016-10-27 | -$26.00M derived: sum of 2 quarters · filed 2016-10-27 | -$18.00M 10-Q · filed 2016-10-27 | -$23.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-09-24 | $26.00M 10-K · filed 2019-02-28 | |||||
| 2016-06-30 | -$15.00M 10-Q · filed 2016-07-27 | -$7.00M 10-Q · filed 2016-07-27 | -$12.00M derived: sum of 3 quarters · filed 2018-02-14 | -$53.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | $8.00M 10-Q · filed 2016-04-27 | $3.00M derived: sum of 2 quarters · filed 2018-02-14 | -$38.00M derived: sum of 3 quarters · filed 2018-02-14 | -$25.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-02 | -$9.00M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$46.00M derived: sum of 2 quarters · filed 2018-02-14 | -$33.00M derived: sum of 3 quarters · filed 2018-02-14 | -$58.00M 10-K · filed 2018-02-14 | ||
| 2015-09-30 | -$41.00M 10-Q · filed 2015-10-22 | -$28.00M derived: sum of 2 quarters · filed 2015-10-22 | -$53.00M 10-Q · filed 2015-10-22 | -$91.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-06-30 | $13.00M 10-Q · filed 2015-07-23 | -$12.00M 10-Q · filed 2015-07-23 | -$50.00M derived: sum of 3 quarters · filed 2017-02-14 | -$64.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-03-31 | -$25.00M 10-Q · filed 2015-04-23 | -$63.00M derived: sum of 2 quarters · filed 2017-02-14 | -$77.00M derived: sum of 3 quarters · filed 2017-02-14 | -$71.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2014-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$52.00M derived: sum of 2 quarters · filed 2017-02-14 | -$46.00M derived: sum of 3 quarters · filed 2017-02-14 | -$49.00M 10-K · filed 2017-02-14 | ||
| 2014-09-30 | -$14.00M 10-Q · filed 2014-10-23 | -$8.00M derived: sum of 2 quarters · filed 2014-10-23 | -$11.00M 10-Q · filed 2014-10-23 | $4.00M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-06-30 | $6.00M 10-Q · filed 2014-07-24 | $3.00M 10-Q · filed 2014-07-24 | $18.00M derived: sum of 3 quarters · filed 2016-02-23 | $19.00M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-03-31 | -$3.00M 10-Q · filed 2014-04-23 | $12.00M derived: sum of 2 quarters · filed 2016-02-23 | $13.00M derived: sum of 3 quarters · filed 2016-02-23 | $6.00M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2013-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $16.00M derived: sum of 2 quarters · filed 2016-02-23 | $9.00M derived: sum of 3 quarters · filed 2016-02-23 | $22.00M 10-K · filed 2016-02-23 | ||
| 2013-09-30 | $1.00M 10-Q · filed 2013-10-24 | -$6.00M derived: sum of 2 quarters · filed 2013-10-24 | $7.00M 10-Q · filed 2013-10-24 | -$5.00M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-06-30 | -$7.00M 10-Q · filed 2013-07-24 | $6.00M 10-Q · filed 2013-07-24 | -$6.00M derived: sum of 3 quarters · filed 2015-02-19 | $1.00M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-03-31 | $13.00M 10-Q · filed 2014-04-23 | $1.00M derived: sum of 2 quarters · filed 2015-02-19 | $8.00M derived: sum of 3 quarters · filed 2015-02-19 | |||
| 2012-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$5.00M derived: sum of 2 quarters · filed 2015-02-19 | $0.00 10-K · filed 2015-02-19 | |||
| 2012-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $12.00M 10-Q · filed 2012-10-24 | ||||
| 2012-06-30 | $5.00M 10-Q · filed 2012-07-26 | |||||
| 2011-12-31 | -$82.00M 10-K · filed 2014-02-20 | |||||
| 2010-12-31 | $31.00M 10-K · filed 2013-02-21 |
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