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
DateValue
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