Keurig Dr Pepper Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Keurig Dr Pepper Inc. (KDP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M.
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $3.00M.
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $4.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-24 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-22 | |
| 2017-12-31 | $4.00M 10-K · filed 2018-02-14 | |
| 2017-09-30 | $6.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-14 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $432.00M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-19 | -$4.00M 10-K · filed 2013-02-21 |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-20 | -$7.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | -$6.00M 10-K · filed 2013-02-21 | $6.00M 10-K · filed 2011-02-22 |
| 2009-12-31 | -$14.00M 10-K · filed 2012-02-22 | $14.00M 10-K · filed 2011-02-22 |
| 2008-12-31 | $27.00M 10-K · filed 2011-02-22 |
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