Keurig Dr Pepper Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Keurig Dr Pepper Inc. (KDP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $28.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $10.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $10.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $12.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $9.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $13.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $31.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $42.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $14.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $20.00M 10-K · filed 2017-02-14 |
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