Keurig Dr Pepper Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Keurig Dr Pepper Inc. (KDP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $12.00 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $12.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $0.00.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $137.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-24 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-23 |
| 2013-12-31 | $137.00M 10-K · filed 2016-02-23 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-19 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
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