Keurig Dr Pepper Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Keurig Dr Pepper Inc. (KDP) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-02-25
- Keurig Dr Pepper Inc. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-12-31 was $0.00.
- Keurig Dr Pepper Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00.
- Keurig Dr Pepper Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Keurig Dr Pepper Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $13.00M.
- Keurig Dr Pepper Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2017-09-30 | $0.00 10-K · filed 2019-02-28 |
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