Keurig Dr Pepper Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Keurig Dr Pepper Inc. (KDP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-25
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-12-31 was $0.00.
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was -$431.00M.
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.00M, a 200.00% increase from fiscal 2021.
- Keurig Dr Pepper Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.00M, a 87.50% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 | |||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $1.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $8.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $8.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $8.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | $7.00M 10-K · filed 2018-02-14 | ||
| 2017-09-30 | $0.00 10-K · filed 2019-02-28 | |||
| 2016-12-31 | $1.00M 10-K · filed 2018-02-14 | |||
| 2015-12-31 | $2.00M 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-14 | |||
| 2013-12-31 | -$431.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $27.00M 10-K · filed 2016-02-23 | ||
| 2013-09-30 | $458.00M 10-Q · filed 2013-10-24 | |||
| 2012-12-31 | $4.00M 10-K · filed 2015-02-19 | -$4.00M 10-K · filed 2013-02-21 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 | |||
| 2009-12-31 | -$4.00M 10-K · filed 2012-02-22 | $4.00M 10-K · filed 2011-02-22 |
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