Keurig Dr Pepper (KDP) Current Taxes (2009 - 2018)
Keurig Dr Pepper (KDP) reported 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% on a QoQ basis from $39.0 million in Q2 2018.
Keurig Dr Pepper (KDP) has 10 years of Current Taxes data on file, last reported at $11.0 million in Q3 2018.
- Quarterly Current Taxes rose 10.0% year-over-year to $11.0 million in Q3 2018, while the trailing twelve-month figure through Sep 2018 was $11.0 million (up 10.0% YoY) and the FY2017 annual result came in at $3.0 million, down 25.0% from the prior year.
- Current Taxes declined 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.
- The 5-year median for Current Taxes is $33.0 million (2015), against an average of $32.9 million.
- The widest annual swing landed in 2015, when Current Taxes surged 170.0%; it then plunged 85.19% in 2016.
- Tracing KDP's Current Taxes over 5 years: stood at $10.0 million in 2014, then surged by 170.0% to $27.0 million in 2015, then sank by 85.19% to $4.0 million in 2016, then dropped by 25.0% to $3.0 million in 2017, then surged by 266.67% to $11.0 million in 2018.
- Per Business Quant, the three latest KDP Current Taxes figures stand at $11.0 million (Q3 2018), $39.0 million (Q2 2018), and $39.0 million (Q1 2018).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | 717.00 Mn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | - |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | 115.71 Mn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | 399.27 Mn |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | - |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | - |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn | - |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | - |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 64.45 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 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 |
| Jun 30, 2013 | 60.00 Mn |
| Mar 31, 2013 | 36.00 Mn |
| Dec 31, 2012 | 45.00 Mn |
| Sep 30, 2012 | 48.00 Mn |
| Jun 30, 2012 | 56.00 Mn |
| Mar 31, 2012 | 40.00 Mn |
| Dec 31, 2011 | 530.00 Mn |
| Sep 30, 2011 | 382.00 Mn |
| Jun 30, 2011 | 244.00 Mn |
| Mar 31, 2011 | 128.00 Mn |
| Dec 31, 2010 | 18.00 Mn |
| Sep 30, 2010 | 1.00 Mn |
| Jun 30, 2010 | 40.00 Mn |
| Mar 31, 2010 | 16.00 Mn |
| Dec 31, 2009 | 4.00 Mn |