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Keurig Dr Pepper Inc. (KDP) Share-based Payment Arrangement, Expense, Tax Benefit

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Keurig Dr Pepper Inc. Share-based Payment Arrangement, Expense, Tax Benefit

Keurig Dr Pepper Inc. (KDP) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-10

  • Keurig Dr Pepper Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $6.00M, a 100.00% increase year-over-year.
  • Keurig Dr Pepper Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $5.00M, a 0.00% change year-over-year.
  • Keurig Dr Pepper Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $5.00M, a 25.00% increase year-over-year.
  • Keurig Dr Pepper Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $5.00M, a 25.00% increase year-over-year.
  • Keurig Dr Pepper Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $18.00M, a 12.50% increase from fiscal 2024.
  • Keurig Dr Pepper Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $16.00M, a 15.79% decline from fiscal 2023.
  • Keurig Dr Pepper Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $19.00M, a 171.43% increase from fiscal 2022.
  • Keurig Dr Pepper Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $7.00M, a 50.00% decline from fiscal 2021.
Period endShare-based Payment Arrangement, Expense, Tax Benefit 3 monthShare-based Payment Arrangement, Expense, Tax Benefit 3 month as first filedShare-based Payment Arrangement, Expense, Tax Benefit 5 monthShare-based Payment Arrangement, Expense, Tax Benefit 6 monthShare-based Payment Arrangement, Expense, Tax Benefit 6 month as first filedShare-based Payment Arrangement, Expense, Tax Benefit 9 monthShare-based Payment Arrangement, Expense, Tax Benefit 9 month as first filedShare-based Payment Arrangement, Expense, Tax Benefit 10 monthShare-based Payment Arrangement, Expense, Tax Benefit 12 monthShare-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed
2026-06-30$6.00M
10-Q · filed 2026-08-10
$11.00M
10-Q · filed 2026-08-10
$16.00M
derived: sum of 3 quarters · filed 2026-08-10
$21.00M
derived: sum of 4 quarters · filed 2026-08-10
2026-03-31$5.00M
10-Q · filed 2026-04-23
$10.00M
derived: sum of 2 quarters · filed 2026-04-23
$15.00M
derived: sum of 3 quarters · filed 2026-04-23
$18.00M
derived: sum of 4 quarters · filed 2026-08-10
2025-12-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$10.00M
derived: sum of 2 quarters · filed 2026-02-24
$13.00M
derived: sum of 3 quarters · filed 2026-08-10
$18.00M
10-K · filed 2026-02-24
2025-09-30$5.00M
10-Q · filed 2025-10-28
$8.00M
derived: sum of 2 quarters · filed 2026-08-10
$13.00M
10-Q · filed 2025-10-28
$17.00M
derived: sum of 4 quarters · filed 2026-08-10
2025-06-30$3.00M
10-Q · filed 2026-08-10
$8.00M
10-Q · filed 2026-08-10
$12.00M
derived: sum of 3 quarters · filed 2026-08-10
$16.00M
derived: sum of 4 quarters · filed 2026-08-10
2025-03-31$5.00M
10-Q · filed 2026-04-23
$9.00M
derived: sum of 2 quarters · filed 2026-04-23
$13.00M
derived: sum of 3 quarters · filed 2026-04-23
$17.00M
derived: sum of 4 quarters · filed 2026-04-23
2024-12-31$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$8.00M
derived: sum of 2 quarters · filed 2026-02-24
$12.00M
derived: sum of 3 quarters · filed 2026-02-24
$16.00M
10-K · filed 2026-02-24
2024-09-30$4.00M
10-Q · filed 2025-10-28
$8.00M
derived: sum of 2 quarters · filed 2025-10-28
$12.00M
10-Q · filed 2025-10-28
$17.00M
derived: sum of 4 quarters · filed 2026-02-24
2024-06-30$4.00M
10-Q · filed 2025-07-24
$8.00M
10-Q · filed 2025-07-24
$13.00M
derived: sum of 3 quarters · filed 2026-02-24
$18.00M
derived: sum of 4 quarters · filed 2026-02-24
2024-03-31$4.00M
10-Q · filed 2025-04-24
$9.00M
derived: sum of 2 quarters · filed 2026-02-24
$14.00M
derived: sum of 3 quarters · filed 2026-02-24
$18.00M
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
$10.00M
derived: sum of 2 quarters · filed 2026-02-24
$14.00M
derived: sum of 3 quarters · filed 2026-02-24
$19.00M
10-K · filed 2026-02-24
2023-09-30$5.00M
10-Q · filed 2024-10-24
$9.00M
derived: sum of 2 quarters · filed 2024-10-24
$14.00M
10-Q · filed 2024-10-24
$15.00M
derived: sum of 4 quarters · filed 2025-02-25
2023-06-30$4.00M
10-Q · filed 2024-07-25
$9.00M
10-Q · filed 2024-07-25
$10.00M
derived: sum of 3 quarters · filed 2025-02-25
$15.00M
derived: sum of 4 quarters · filed 2025-02-25
2023-03-31$5.00M
10-Q · filed 2024-04-25
$6.00M
derived: sum of 2 quarters · filed 2025-02-25
$11.00M
derived: sum of 3 quarters · filed 2025-02-25
$16.00M
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
$6.00M
derived: sum of 2 quarters · filed 2025-02-25
$11.00M
derived: sum of 3 quarters · filed 2025-02-25
$7.00M
10-K · filed 2025-02-25
2022-09-30$5.00M
10-Q · filed 2023-10-26
$10.00M
derived: sum of 2 quarters · filed 2023-10-26
$6.00M
10-Q · filed 2023-10-26
$8.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-06-30$5.00M
10-Q · filed 2023-07-27
$1.00M
10-Q · filed 2023-07-27
$3.00M
derived: sum of 3 quarters · filed 2024-02-22
$7.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-03-31-$4.00M
10-Q · filed 2023-04-27
-$2.00M
derived: sum of 2 quarters · filed 2024-02-22
$2.00M
derived: sum of 3 quarters · filed 2024-02-22
$6.00M
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
$6.00M
derived: sum of 2 quarters · filed 2024-02-22
$10.00M
derived: sum of 3 quarters · filed 2024-02-22
$14.00M
10-K · filed 2024-02-22
2021-09-30$4.00M
10-Q · filed 2022-10-27
$8.00M
derived: sum of 2 quarters · filed 2022-10-27
$12.00M
10-Q · filed 2022-10-27
$14.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-06-30$4.00M
10-Q · filed 2022-07-28
$8.00M
10-Q · filed 2022-07-28
$10.00M
derived: sum of 3 quarters · filed 2023-02-23
$13.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-03-31$4.00M
10-Q · filed 2022-04-28
$6.00M
derived: sum of 2 quarters · filed 2023-02-23
$9.00M
derived: sum of 3 quarters · filed 2023-02-23
$13.00M
derived: sum of 4 quarters · filed 2023-02-23
2020-12-31$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23
$5.00M
derived: sum of 2 quarters · filed 2023-02-23
$9.00M
derived: sum of 3 quarters · filed 2023-02-23
$13.00M
10-K · filed 2023-02-23
2020-09-30$3.00M
10-Q · filed 2021-10-28
$7.00M
derived: sum of 2 quarters · filed 2021-10-28
$11.00M
10-Q · filed 2021-10-28
$12.00M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30$4.00M
10-Q · filed 2021-07-29
$8.00M
10-Q · filed 2021-07-29
$9.00M
derived: sum of 3 quarters · filed 2022-02-24
$12.00M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31$4.00M
10-Q · filed 2021-04-29
$5.00M
derived: sum of 2 quarters · filed 2022-02-24
$8.00M
derived: sum of 3 quarters · filed 2022-02-24
$12.00M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
$4.00M
derived: sum of 2 quarters · filed 2022-02-24
$8.00M
derived: sum of 3 quarters · filed 2022-02-24
$11.00M
10-K · filed 2022-02-24
2019-09-30$3.00M
10-Q · filed 2020-10-29
$7.00M
derived: sum of 2 quarters · filed 2020-10-29
$10.00M
10-Q · filed 2020-10-29
$12.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30$4.00M
10-Q · filed 2020-07-30
$7.00M
10-Q · filed 2020-07-30
$9.00M
derived: sum of 3 quarters · filed 2021-02-25
$11.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31$3.00M
10-Q · filed 2020-04-30
$5.00M
derived: sum of 2 quarters · filed 2021-02-25
$7.00M
derived: sum of 3 quarters · filed 2021-02-25
$9.00M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
$4.00M
derived: sum of 2 quarters · filed 2021-02-25
$6.00M
derived: sum of 3 quarters · filed 2021-02-25
$7.00M
10-K · filed 2021-02-25
2018-09-30$2.00M
10-Q · filed 2019-11-07
$4.00M
derived: sum of 2 quarters · filed 2019-11-07
$5.00M
10-Q · filed 2019-11-07
$10.00M
derived: sum of 4 quarters · filed 2020-02-27
2018-06-30$2.00M
10-Q · filed 2019-08-08
$3.00M
10-Q · filed 2018-08-08
$5.00M
10-Q · filed 2019-08-08
$8.00M
derived: sum of 3 quarters · filed 2020-02-27
$12.00M
derived: sum of 4 quarters · filed 2020-02-27
2018-03-31$3.00M
10-Q · filed 2019-05-09
$2.00M
10-Q · filed 2018-04-25
$6.00M
derived: sum of 2 quarters · filed 2020-02-27
$10.00M
derived: sum of 3 quarters · filed 2020-02-27
$13.00M
derived: sum of 4 quarters · filed 2020-02-27
2017-12-31$3.00M
10-K · filed 2020-02-27
$7.00M
derived: sum of 2 quarters · filed 2020-02-27
$10.00M
derived: sum of 3 quarters · filed 2020-02-27
$9.00M
10-K · filed 2018-02-14
2017-09-30$4.00M
10-Q · filed 2018-11-08
$7.00M
derived: sum of 2 quarters · filed 2018-11-08
$12.00M
10-Q · filed 2018-11-08
$9.00M
10-Q · filed 2017-10-25
$16.00M
10-K · filed 2020-02-27
2017-06-30$3.00M
10-Q · filed 2018-08-08
$5.00M
10-Q · filed 2018-08-08
$9.00M
derived: sum of 3 quarters · filed 2018-08-08
2017-03-31$2.00M
10-Q · filed 2018-04-25
$6.00M
derived: sum of 2 quarters · filed 2018-04-25
2016-12-31$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14
$16.00M
10-K · filed 2018-02-14
2016-12-24$4.00M
10-Q · filed 2018-08-07
$8.00M
derived: sum of 2 quarters · filed 2018-08-07
$12.00M
derived: sum of 3 quarters · filed 2018-08-07
$16.00M
derived: sum of 4 quarters · filed 2018-08-07
2016-09-30$4.00M
10-Q · filed 2017-10-25
$8.00M
derived: sum of 2 quarters · filed 2017-10-25
$12.00M
10-Q · filed 2017-10-25
$15.00M
derived: sum of 4 quarters · filed 2018-02-14
2016-09-24$0.00
10-K · filed 2019-02-28
2016-06-30$4.00M
10-Q · filed 2017-07-27
$8.00M
10-Q · filed 2017-07-27
$11.00M
derived: sum of 3 quarters · filed 2018-02-14
$16.00M
derived: sum of 4 quarters · filed 2018-02-14
2016-03-31$4.00M
10-Q · filed 2017-04-26
$7.00M
derived: sum of 2 quarters · filed 2018-02-14
$12.00M
derived: sum of 3 quarters · filed 2018-02-14
$16.00M
derived: sum of 4 quarters · filed 2018-02-14
2016-03-02$55.00M
10-K · filed 2019-02-28
2015-12-31$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14
$8.00M
derived: sum of 2 quarters · filed 2018-02-14
$12.00M
derived: sum of 3 quarters · filed 2018-02-14
$15.00M
10-K · filed 2018-02-14
2015-09-30$5.00M
10-Q · filed 2016-10-27
$9.00M
derived: sum of 2 quarters · filed 2016-10-27
$12.00M
10-Q · filed 2016-10-27
$17.00M
derived: sum of 4 quarters · filed 2017-02-14
2015-06-30$4.00M
10-Q · filed 2016-07-27
$7.00M
10-Q · filed 2016-07-27
$12.00M
derived: sum of 3 quarters · filed 2017-02-14
$16.00M
derived: sum of 4 quarters · filed 2017-02-14
2015-03-31$3.00M
10-Q · filed 2016-04-27
$8.00M
derived: sum of 2 quarters · filed 2017-02-14
$12.00M
derived: sum of 3 quarters · filed 2017-02-14
$16.00M
derived: sum of 4 quarters · filed 2017-02-14
2014-12-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14
$9.00M
derived: sum of 2 quarters · filed 2017-02-14
$13.00M
derived: sum of 3 quarters · filed 2017-02-14
$17.00M
10-K · filed 2017-02-14
2014-09-30$4.00M
10-Q · filed 2015-10-22
$8.00M
derived: sum of 2 quarters · filed 2015-10-22
$12.00M
10-Q · filed 2015-10-22
$15.00M
derived: sum of 4 quarters · filed 2016-02-23
2014-06-30$4.00M
10-Q · filed 2015-07-23
$8.00M
10-Q · filed 2015-07-23
$11.00M
derived: sum of 3 quarters · filed 2016-02-23
$14.00M
derived: sum of 4 quarters · filed 2016-02-23
2014-03-31$4.00M
10-Q · filed 2015-04-23
$7.00M
derived: sum of 2 quarters · filed 2016-02-23
$10.00M
derived: sum of 3 quarters · filed 2016-02-23
$13.00M
derived: sum of 4 quarters · filed 2016-02-23
2013-12-31$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23
$6.00M
derived: sum of 2 quarters · filed 2016-02-23
$9.00M
derived: sum of 3 quarters · filed 2016-02-23
$12.00M
10-K · filed 2016-02-23
2013-09-30$3.00M
10-Q · filed 2014-10-23
$6.00M
derived: sum of 2 quarters · filed 2014-10-23
$9.00M
10-Q · filed 2014-10-23
$13.00M
derived: sum of 4 quarters · filed 2015-02-19
2013-06-30$3.00M
10-Q · filed 2014-07-24
$6.00M
10-Q · filed 2014-07-24
$10.00M
derived: sum of 3 quarters · filed 2015-02-19
$12.00M
derived: sum of 4 quarters · filed 2015-02-19
2013-03-31$3.00M
10-Q · filed 2014-04-23
-$3.00M
10-Q · filed 2013-04-24
$7.00M
derived: sum of 2 quarters · filed 2015-02-19
$9.00M
derived: sum of 3 quarters · filed 2015-02-19
$13.00M
derived: sum of 4 quarters · filed 2015-02-19
2012-12-31$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19
$6.00M
derived: sum of 2 quarters · filed 2015-02-19
$10.00M
derived: sum of 3 quarters · filed 2015-02-19
$12.00M
10-K · filed 2015-02-19
-$12.00M
10-K · filed 2013-02-21
2012-09-30$2.00M
10-Q · filed 2013-10-24
-$2.00M
10-Q · filed 2012-10-24
$6.00M
derived: sum of 2 quarters · filed 2013-10-24
$8.00M
10-Q · filed 2013-10-24
-$8.00M
10-Q · filed 2012-10-24
$23.00M
derived: sum of 4 quarters · filed 2014-02-20
2012-06-30$4.00M
10-Q · filed 2013-07-24
-$4.00M
10-Q · filed 2012-07-26
$6.00M
10-Q · filed 2013-07-24
-$6.00M
10-Q · filed 2012-07-26
$21.00M
derived: sum of 3 quarters · filed 2014-02-20
$19.00M
derived: sum of 4 quarters · filed 2014-02-20
2012-03-31-$2.00M
10-Q · filed 2013-04-24
$17.00M
derived: sum of 2 quarters · filed 2014-02-20
$15.00M
derived: sum of 3 quarters · filed 2014-02-20
$12.00M
derived: sum of 4 quarters · filed 2014-02-20
2011-12-31$19.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20
$17.00M
derived: sum of 2 quarters · filed 2014-02-20
$14.00M
derived: sum of 3 quarters · filed 2014-02-20
$11.00M
10-K · filed 2014-02-20
-$11.00M
10-K · filed 2012-02-22
2011-09-30-$2.00M
10-Q · filed 2012-10-24
-$5.00M
derived: sum of 2 quarters · filed 2012-10-24
-$8.00M
10-Q · filed 2012-10-24
-$10.00M
derived: sum of 4 quarters · filed 2013-02-21
2011-06-30-$3.00M
10-Q · filed 2012-07-26
-$6.00M
10-Q · filed 2012-07-26
-$8.00M
derived: sum of 3 quarters · filed 2013-02-21
-$11.00M
derived: sum of 4 quarters · filed 2013-02-21
2011-03-31-$3.00M
10-Q · filed 2012-04-25
-$5.00M
derived: sum of 2 quarters · filed 2013-02-21
-$8.00M
derived: sum of 3 quarters · filed 2013-02-21
-$11.00M
derived: sum of 4 quarters · filed 2013-02-21
2010-12-31-$2.00M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-21
-$5.00M
derived: sum of 2 quarters · filed 2013-02-21
-$8.00M
derived: sum of 3 quarters · filed 2013-02-21
-$10.00M
10-K · filed 2013-02-21
$10.00M
10-K · filed 2011-02-22
2010-09-30-$3.00M
10-Q/A · filed 2011-10-27
$3.00M
10-Q · filed 2010-10-27
-$6.00M
derived: sum of 2 quarters · filed 2011-10-27
-$8.00M
10-Q/A · filed 2011-10-27
$8.00M
10-Q · filed 2010-10-27
-$20.00M
derived: sum of 4 quarters · filed 2012-02-22
2010-06-30-$3.00M
10-Q · filed 2011-07-27
$3.00M
10-Q/A · filed 2010-08-23
-$5.00M
10-Q · filed 2011-07-27
$5.00M
10-Q/A · filed 2010-08-23
-$17.00M
derived: sum of 3 quarters · filed 2012-02-22
-$15.00M
derived: sum of 4 quarters · filed 2012-02-22
2010-03-31-$2.00M
10-Q · filed 2011-04-27
-$14.00M
derived: sum of 2 quarters · filed 2012-02-22
-$12.00M
derived: sum of 3 quarters · filed 2012-02-22
-$10.00M
derived: sum of 4 quarters · filed 2012-02-22
2009-12-31-$12.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22
-$10.00M
derived: sum of 2 quarters · filed 2012-02-22
-$8.00M
derived: sum of 3 quarters · filed 2012-02-22
-$7.00M
10-K · filed 2012-02-22
$7.00M
10-K · filed 2011-02-22
2009-09-30$2.00M
10-Q · filed 2010-10-27
$4.00M
derived: sum of 2 quarters · filed 2010-10-27
$5.00M
10-Q · filed 2010-10-27
2009-06-30$2.00M
10-Q/A · filed 2010-08-23
$3.00M
10-Q/A · filed 2010-08-23
2008-12-31$2.00M
10-K · filed 2011-02-22

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