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Keurig Dr Pepper (KDP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Keurig Dr Pepper (KDP) over the last 17 years, with Q3 2025 value amounting to -$43.0 million.

  • Keurig Dr Pepper's Deferred Taxes fell 117500.0% to -$43.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$314.0 million, marking a year-over-year decrease of 90512.82%. This contributed to the annual value of -$254.0 million for FY2024, which is 625000.0% down from last year.
  • Per Keurig Dr Pepper's latest filing, its Deferred Taxes stood at -$43.0 million for Q3 2025, which was down 117500.0% from $10.0 million recorded in Q2 2025.
  • In the past 5 years, Keurig Dr Pepper's Deferred Taxes registered a high of $52.0 million during Q4 2021, and its lowest value of -$275.0 million during Q4 2024.
  • In the last 5 years, Keurig Dr Pepper's Deferred Taxes had a median value of -$5.0 million in 2024 and averaged -$30.8 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 244444.44% in 2022, then soared by 35000.0% in 2025.
  • Quarter analysis of 5 years shows Keurig Dr Pepper's Deferred Taxes stood at $52.0 million in 2021, then tumbled by 115.38% to -$8.0 million in 2022, then skyrocketed by 325.0% to $18.0 million in 2023, then crashed by 1627.78% to -$275.0 million in 2024, then soared by 84.36% to -$43.0 million in 2025.
  • Its Deferred Taxes stands at -$43.0 million for Q3 2025, versus $10.0 million for Q2 2025 and -$6.0 million for Q1 2025.