Keurig Dr Pepper (KDP) Deferred Taxes (2009 - 2026)
Keurig Dr Pepper (KDP) posted quarterly Deferred Taxes of $4.0 million for Q1 2026, up 166.67% year-over-year from $1.5 million in Q1 2025, and down 95.24% quarter-over-quarter from $84.0 million in Q4 2025.
Keurig Dr Pepper (KDP) Deferred Taxes (2009 - 2026) Analysis & Trends
Keurig Dr Pepper (KDP) has reported Deferred Taxes for 18 consecutive years, with $4.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 166.67% year-over-year to $4.0 million; the TTM figure through Mar 2026 stood at $55.0 million (up 119.57% YoY), while the FY2025 annual figure was $45.0 million, up 117.72% from the prior year.
- Deferred Taxes retreated to $4.0 million in Q1 2026 per KDP's latest filing, from $84.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $84.0 million in Q4 2025 and bottomed at -$275.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$31.1 million across 5 years, with a median of $0.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 2444.44% — and 2025, when it jumped 350.0%.
- Keurig Dr Pepper's Deferred Taxes stood at -$8.0 million in 2022, then surged by 325.0% to $18.0 million in 2023, then plunged by 1627.78% to -$275.0 million in 2024, then soared by 130.55% to $84.0 million in 2025, then slumped by 95.24% to $4.0 million in 2026.
- Business Quant data shows KDP's Deferred Taxes at $4.0 million in Q1 2026, $84.0 million in Q4 2025, and -$43.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,827.59 Bn | 1,827.59 Bn | 2.06 Bn | - |
| 2 | Coca Cola | 372.40 Bn | 358.25 Bn | 8.42 Bn | 148.00 Mn |
| 3 | Pepsico | 188.28 Bn | 177.56 Bn | 13.11 Bn | 268.00 Mn |
| 4 | Coca-Cola Europacific Partners | 48.40 Bn | 47.23 Bn | - | - |
| 5 | Monster Beverage | 44.75 Bn | 41.33 Bn | 1.42 Bn | -1,000.00 |
| 6 | Keurig Dr Pepper | 39.60 Bn | 38.70 Bn | 2.10 Bn | 4.00 Mn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn | - |
| 8 | Coca-Cola Consolidated | 10.07 Bn | 9.90 Bn | 778.41 Mn | -46.04 Mn |
| 9 | Primo Brands | 8.53 Bn | 8.16 Bn | 548.70 Mn | 2.40 Mn |
| 10 | Celsius Holdings | 6.98 Bn | 6.35 Bn | 393.69 Mn | -6.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.00 Mn |
| Dec 31, 2025 | 84.00 Mn |
| Sep 30, 2025 | -43.00 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Mar 31, 2025 | -6.00 Mn |
| Dec 31, 2024 | -275.00 Mn |
| Sep 30, 2024 | 4.00 Mn |
| Jun 30, 2024 | -4.00 Mn |
| Mar 31, 2024 | 21.00 Mn |
| Dec 31, 2023 | 18.00 Mn |
| Sep 30, 2023 | 4.00 Mn |
| Jun 30, 2023 | -26.00 Mn |
| Dec 31, 2022 | -8.00 Mn |
| Sep 30, 2022 | -229.00 Mn |
| Jun 30, 2022 | -60.00 Mn |
| Mar 31, 2022 | 8.00 Mn |
| Dec 31, 2021 | 52.00 Mn |
| Sep 30, 2021 | -9.00 Mn |
| Jun 30, 2021 | -23.00 Mn |
| Mar 31, 2021 | 11.00 Mn |