Keurig Dr Pepper Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Keurig Dr Pepper Inc. (KDP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-08-08
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-06-30 was $0.00.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-03-31 was $0.00.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-06-30 was -$7.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-03-31 was -$6.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$27.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$29.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$29.00M.
- Keurig Dr Pepper Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was -$26.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|
| 2018-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-04-25 | ||
| 2017-12-31 | -$27.00M 10-K · filed 2018-02-14 | ||
| 2017-06-30 | -$7.00M 10-Q · filed 2018-08-08 | -$13.00M 10-Q · filed 2018-08-08 | |
| 2017-03-31 | -$6.00M 10-Q · filed 2018-04-25 | ||
| 2016-12-31 | -$29.00M 10-K · filed 2018-02-14 | ||
| 2015-12-31 | -$29.00M 10-K · filed 2018-02-14 | ||
| 2014-12-31 | -$26.00M 10-K · filed 2017-02-14 | ||
| 2013-12-31 | -$23.00M 10-K · filed 2016-02-23 | ||
| 2012-12-31 | -$21.00M 10-K · filed 2015-02-19 | ||
| 2011-12-31 | -$30.00M 10-K · filed 2014-02-20 | ||
| 2010-12-31 | -$18.00M 10-K · filed 2013-02-21 | ||
| 2009-12-31 | -$9.00M 10-K · filed 2012-02-22 | ||
| 2008-12-31 | -$5.00M 10-K · filed 2011-02-22 |
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