Keurig Dr Pepper Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Keurig Dr Pepper Inc. (KDP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-09-30 was 0.50%, a 87.50% decline year-over-year.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-06-30 was 0.20%, a 100.00% increase year-over-year.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-09-30 was 4.00%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-06-30 was 0.10%, a 94.44% decline year-over-year.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.20%.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%, a 180.00% decline from fiscal 2022.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.50%, a 16.67% decline from fiscal 2021.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.60%, a 14.29% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 10 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|---|
| 2024-12-31 | 1.20% 10-K · filed 2026-02-24 | |||||
| 2023-12-31 | -0.40% 10-K · filed 2026-02-24 | |||||
| 2023-09-30 | 0.50% 10-Q · filed 2023-10-26 | 0.50% 10-Q · filed 2023-10-26 | ||||
| 2023-06-30 | 0.20% 10-Q · filed 2023-07-27 | 0.10% 10-Q · filed 2023-07-27 | ||||
| 2022-12-31 | 0.50% 10-K · filed 2025-02-25 | |||||
| 2022-09-30 | 4.00% 10-Q · filed 2023-10-26 | 0.70% 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 | 0.60% 10-K · filed 2024-02-22 | |||||
| 2021-09-30 | -1.30% 10-Q · filed 2022-10-27 | 0.30% 10-Q · filed 2022-10-27 | ||||
| 2021-06-30 | 1.80% 10-Q · filed 2022-07-28 | 1.00% 10-Q · filed 2022-07-28 | ||||
| 2020-12-31 | 0.70% 10-K · filed 2023-02-23 | |||||
| 2019-12-31 | 1.30% 10-K · filed 2022-02-24 | |||||
| 2018-12-31 | 0.70% 10-K · filed 2021-02-25 | |||||
| 2018-09-30 | -0.20% 10-Q · filed 2018-11-08 | -1.40% 10-Q · filed 2018-11-08 | ||||
| 2018-06-30 | 0.00% 10-Q · filed 2018-08-08 | 0.40% 10-Q · filed 2018-08-08 | ||||
| 2018-03-31 | 0.90% 10-Q · filed 2018-04-25 | |||||
| 2017-12-31 | -1.50% 10-K · filed 2020-02-27 | |||||
| 2017-09-30 | -1.90% 10-Q · filed 2018-11-08 | -1.20% 10-Q · filed 2018-11-08 | 0.90% 10-K · filed 2020-02-27 | |||
| 2017-06-30 | 0.80% 10-Q · filed 2018-08-08 | 0.60% 10-Q · filed 2018-08-08 | ||||
| 2017-03-31 | 0.50% 10-Q · filed 2018-04-25 | |||||
| 2016-09-24 | 1.10% 10-K · filed 2019-02-28 | |||||
| 2016-03-02 | 2.20% 10-K · filed 2019-02-28 |
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