Keurig Dr Pepper Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Keurig Dr Pepper Inc. (KDP) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $14.00 million as of 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2014-02-20
- 2013-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $14.00M.
- 2013-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $17.00M.
- 2013-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $553.00M.
- 2013-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $579.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2013-12-31 | $14.00M 10-K · filed 2014-02-20 |
| 2013-09-30 | $17.00M 10-Q · filed 2013-10-24 |
| 2013-06-30 | $553.00M 10-Q · filed 2013-07-24 |
| 2013-03-31 | $579.00M 10-Q · filed 2013-04-24 |
| 2012-12-31 | $574.00M 10-K · filed 2014-02-20 |
| 2012-09-30 | $576.00M 10-Q · filed 2012-10-24 |
| 2012-06-30 | $573.00M 10-Q · filed 2012-07-26 |
| 2012-03-31 | $571.00M 10-Q · filed 2012-04-25 |
| 2011-12-31 | $567.00M 10-K · filed 2013-02-21 |
| 2011-09-30 | $575.00M 10-Q/A · filed 2011-10-27 |
| 2011-06-30 | $569.00M 10-Q · filed 2011-07-27 |
| 2011-03-31 | $563.00M 10-Q · filed 2011-04-27 |
| 2010-12-31 | $561.00M 10-K · filed 2012-02-22 |
| 2009-12-31 | $534.00M 10-K · filed 2011-02-22 |
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