Keurig Dr Pepper Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Keurig Dr Pepper Inc. (KDP) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2021-02-25
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-09-30 was 2.60%, a 46.94% decline year-over-year.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-12-31 was 2.30%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-09-30 was 4.90%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2020 was 0.00%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 1.50%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 3.70%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 5 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 10 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | 0.00% 10-K · filed 2021-02-25 | ||||
| 2019-12-31 | 0.00% 10-K · filed 2021-02-25 | ||||
| 2018-12-31 | 1.50% 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | 2.60% 10-Q · filed 2018-11-08 | 2.80% 10-Q · filed 2018-11-08 | |||
| 2017-12-31 | 2.30% 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | 4.90% 10-Q · filed 2018-11-08 | 3.80% 10-Q · filed 2018-11-08 | 3.70% 10-K · filed 2020-02-27 | ||
| 2016-09-24 | 2.80% 10-K · filed 2019-02-28 | ||||
| 2016-03-02 | 2.30% 10-K · filed 2019-02-28 |
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