Keurig Dr Pepper (KDP) Current Taxes (2009 - 2018)
Keurig Dr Pepper (KDP) posted quarterly Current Taxes of $11.0 million for Q3 2018, up 10.0% year-over-year from $10.0 million in Q3 2017, and down 71.79% quarter-over-quarter from $39.0 million in Q2 2018.
Keurig Dr Pepper (KDP) Current Taxes (2009 - 2018) Analysis & Trends
Keurig Dr Pepper (KDP) has reported Current Taxes for 10 consecutive years, with $11.0 million the latest figure, recorded in Q3 2018.
- In Q3 2018, Current Taxes rose 10.0% year-over-year to $11.0 million; the TTM figure through Sep 2018 stood at $11.0 million (up 10.0% YoY), while the FY2017 annual figure was $3.0 million, down 25.0% from the prior year.
- Current Taxes retreated to $11.0 million in Q3 2018 per KDP's latest filing, from $39.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $63.0 million in Q1 2014 and bottomed at $3.0 million in Q4 2017.
- Historically, Current Taxes has averaged $32.9 million across 5 years, with a median of $33.0 million in 2015.
- Annual changes were most pronounced in 2015 — Current Taxes jumped 170.0% — and 2016, when it slumped 85.19%.
- Keurig Dr Pepper's Current Taxes stood at $10.0 million in 2014, then surged by 170.0% to $27.0 million in 2015, then plunged by 85.19% to $4.0 million in 2016, then retreated by 25.0% to $3.0 million in 2017, then surged by 266.67% to $11.0 million in 2018.
- Business Quant data shows KDP's Current Taxes at $11.0 million in Q3 2018, $39.0 million in Q2 2018, and $39.0 million in Q1 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,812.80 Bn | 1,812.80 Bn | 2.06 Bn | - |
| 2 | Coca Cola | 371.22 Bn | 357.07 Bn | 8.42 Bn | 782.00 Mn |
| 3 | Pepsico | 187.16 Bn | 176.45 Bn | 13.11 Bn | - |
| 4 | Coca-Cola Europacific Partners | 47.89 Bn | 46.72 Bn | - | 399.27 Mn |
| 5 | Monster Beverage | 44.35 Bn | 40.93 Bn | 1.42 Bn | 58.32 Mn |
| 6 | Keurig Dr Pepper | 39.09 Bn | 38.19 Bn | 2.10 Bn | - |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | - |
| 8 | Coca-Cola Consolidated | 10.24 Bn | 10.06 Bn | 778.41 Mn | - |
| 9 | Primo Brands | 8.45 Bn | 8.08 Bn | 548.70 Mn | - |
| 10 | Celsius Holdings | 6.85 Bn | 6.22 Bn | 393.69 Mn | 40.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2018 | 11.00 Mn |
| Jun 30, 2018 | 39.00 Mn |
| Mar 31, 2018 | 39.00 Mn |
| Dec 31, 2017 | 3.00 Mn |
| Sep 30, 2017 | 10.00 Mn |
| Jun 30, 2017 | 41.00 Mn |
| Mar 31, 2017 | 24.00 Mn |
| Dec 31, 2016 | 4.00 Mn |
| Jun 30, 2016 | 50.00 Mn |
| Mar 31, 2016 | 59.00 Mn |
| Dec 31, 2015 | 27.00 Mn |
| Sep 30, 2015 | 25.00 Mn |
| Jun 30, 2015 | 58.00 Mn |
| Mar 31, 2015 | 50.00 Mn |
| Dec 31, 2014 | 10.00 Mn |
| Sep 30, 2014 | 25.00 Mn |
| Jun 30, 2014 | 54.00 Mn |
| Mar 31, 2014 | 63.00 Mn |
| Dec 31, 2013 | 33.00 Mn |
| Sep 30, 2013 | 21.00 Mn |