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% 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 10 years of Current Taxes data on file, last reported at $11.0 million in Q3 2018.
- Current Taxes for Q3 2018 came in at $11.0 million, up 10.0% year-over-year; the trailing twelve-month figure through Sep 2018 was $11.0 million (up 10.0% YoY), and the FY2017 annual result was $3.0 million, down 25.0% from the prior year.
- Current Taxes eased to $11.0 million in Q3 2018 per KDP's latest filing, from $39.0 million in the prior quarter.
- Over five years, Current Taxes peaked at $63.0 million in Q1 2014 and troughed at $3.0 million in Q4 2017.
- A 5-year average of $32.9 million and a median of $33.0 million in 2015 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2015 and 2016: Current Taxes jumped 170.0% in 2015, then slumped 85.19% in 2016.
- A 5-year view of Current Taxes shows it stood at $10.0 million in 2014, then jumped by 170.0% to $27.0 million in 2015, then tumbled by 85.19% to $4.0 million in 2016, then fell by 25.0% to $3.0 million in 2017, then jumped 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 | 341.39 Bn | 332.40 Bn | 7.85 Bn | 717.00 Mn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | - |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 115.71 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | - |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | - |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | - |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | - |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 64.45 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | - |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 773,000.00 |
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 |