Keurig Dr Pepper Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Keurig Dr Pepper Inc. (KDP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-25
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-09-30 was 0.50%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-06-30 was 0.00%, a 100.00% decline year-over-year.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2022-09-30 was 0.00%, a 100.00% decline year-over-year.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2022-06-30 was 0.10%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.20%, a 33.33% decline from fiscal 2023.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.30%, a 200.00% increase from fiscal 2022.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.10%, a 90.00% decline from fiscal 2021.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2025-02-25 | ||||
| 2023-12-31 | 0.30% 10-K · filed 2025-02-25 | ||||
| 2023-09-30 | 0.50% 10-Q · filed 2023-10-26 | 0.50% 10-Q · filed 2023-10-26 | |||
| 2023-06-30 | 0.00% 10-Q · filed 2023-07-27 | 0.50% 10-Q · filed 2023-07-27 | |||
| 2022-12-31 | 0.10% 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-10-26 | 0.10% 10-Q · filed 2023-10-26 | |||
| 2022-06-30 | 0.10% 10-Q · filed 2023-07-27 | 0.10% 10-Q · filed 2023-07-27 | |||
| 2021-12-31 | 1.00% 10-K · filed 2024-02-22 | -1.00% 10-K · filed 2022-02-24 | |||
| 2021-09-30 | 0.10% 10-Q · filed 2022-10-27 | 1.70% 10-Q · filed 2022-10-27 | |||
| 2021-06-30 | 0.00% 10-Q · filed 2022-07-28 | 2.70% 10-Q · filed 2022-07-28 | |||
| 2020-12-31 | 0.00% 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-24 |
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