Keurig Dr Pepper Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Keurig Dr Pepper Inc. (KDP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-24
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2017-12-31 was 0.00%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.40%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 0.00%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was 1.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-02-24 | |
| 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 | 1.40% 10-K · filed 2021-02-25 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-27 | |
| 2017-09-30 | 0.00% 10-K · filed 2020-02-27 |
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