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

Keurig Dr Pepper (KDP) has disclosed Deferred Taxes for 17 consecutive years, with $84.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 130.55% to $84.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $45.0 million through Dec 2025, up 117.72% year-over-year, with the annual reading at $45.0 million for FY2025, 117.72% up from the prior year.
  • Deferred Taxes for Q4 2025 was $84.0 million at Keurig Dr Pepper, up from -$43.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $84.0 million in Q4 2025, with the low at -$275.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$24.8 million, with a median of -$4.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 2444.44% in 2022, then surged 350.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $52.0 million in 2021, then crashed by 115.38% to -$8.0 million in 2022, then soared by 325.0% to $18.0 million in 2023, then plummeted by 1627.78% to -$275.0 million in 2024, then skyrocketed by 130.55% to $84.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $84.0 million, -$43.0 million, and $10.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.