Keurig Dr Pepper Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Keurig Dr Pepper Inc. (KDP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 million for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2018-11-08
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was -$1.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was $2.00M, a 100.00% increase year-over-year.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was -$11.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$15.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$16.00M, a 633.33% decline from fiscal 2015.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $3.00M, a 25.00% decline from fiscal 2014.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2018-09-30 | -$1.00M 10-Q · filed 2018-11-08 | -$1.00M derived: sum of 2 quarters · filed 2018-11-08 | -$6.00M 10-Q · filed 2018-11-08 | -$10.00M derived: sum of 4 quarters · filed 2018-11-08 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-08 | $2.00M 10-Q · filed 2018-08-08 | -$9.00M derived: sum of 3 quarters · filed 2018-08-08 | -$12.00M derived: sum of 4 quarters · filed 2018-11-08 |
| 2018-03-31 | $2.00M 10-Q · filed 2018-04-25 | -$9.00M derived: sum of 2 quarters · filed 2018-04-25 | -$12.00M derived: sum of 3 quarters · filed 2018-11-08 | -$10.00M derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$14.00M derived: sum of 2 quarters · filed 2018-11-08 | -$12.00M derived: sum of 3 quarters · filed 2018-11-08 | -$15.00M 10-K · filed 2018-02-14 |
| 2017-09-30 | -$3.00M 10-Q · filed 2018-11-08 | -$1.00M derived: sum of 2 quarters · filed 2018-11-08 | -$4.00M 10-Q · filed 2018-11-08 | |
| 2017-06-30 | $2.00M 10-Q · filed 2018-08-08 | $3.00M 10-Q · filed 2018-08-08 | ||
| 2017-03-31 | $1.00M 10-Q · filed 2018-04-25 | |||
| 2016-12-31 | -$16.00M 10-K · filed 2018-02-14 | |||
| 2015-12-31 | $3.00M 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $4.00M 10-K · filed 2017-02-14 | |||
| 2013-12-31 | -$4.00M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | -$6.00M 10-K · filed 2015-02-19 | |||
| 2011-12-31 | -$5.00M 10-K · filed 2014-02-20 | |||
| 2010-12-31 | -$7.00M 10-K · filed 2013-02-21 | |||
| 2009-12-31 | -$13.00M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | $12.00M 10-K · filed 2011-02-22 |
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