Keurig Dr Pepper Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Keurig Dr Pepper Inc. (KDP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$26.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-25
- Keurig Dr Pepper Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$26.00M.
- Keurig Dr Pepper Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $19.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | -$26.00M 10-K · filed 2025-02-25 |
| 2020-12-31 | $19.00M 10-K · filed 2021-02-25 |
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