Keurig Dr Pepper (KDP) Deferred Taxes (2009 - 2026)
Keurig Dr Pepper (KDP) recorded Deferred Taxes of -$26 million in Q2 2026, compared with $10 million a year earlier.
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Analysis
Keurig Dr Pepper (KDP) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Keurig Dr Pepper's Deferred Taxes came in at $19 million as of Jun 30, 2026; for FY2025, it was $45 million.
- Across earlier years, Deferred Taxes came in at -$254 million in FY2024, -$4 million in FY2023, -$289 million in FY2022 and $31 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$275 million in Q4 2024 to $84 million in Q4 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at $4 million (Q1 2026), $84 million (Q4 2025) and -$43 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 395.88 Bn | 382.35 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Coca Cola Femsa Sab De Cv | 193.50 Bn | 193.50 Bn | 2.06 Bn | - |
| 3 | Pepsico | 175.26 Bn | 133.02 Bn | 13.75 Bn | 169.00 Mn |
| 4 | Monster Beverage | 88.72 Bn | 76.97 Bn | 1.42 Bn | 1,000.00 |
| 5 | Diageo | 52.28 Bn | 32.35 Bn | - | - |
| 6 | Ambev | 50.60 Bn | 35.89 Bn | 2.06 Bn | - |
| 7 | Coca-Cola Europacific Partners | 50.03 Bn | 42.70 Bn | - | - |
| 8 | Keurig Dr Pepper | 46.25 Bn | 42.30 Bn | 3.07 Bn | -26.00 Mn |
| 9 | Constellation Brands | 22.09 Bn | 21.64 Bn | 1.39 Bn | 105.20 Mn |
| 10 | Coca-Cola Consolidated | 13.61 Bn | 11.24 Bn | 778.41 Mn | -46.04 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -26.00 Mn |
| 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 |
API Access
Keurig Dr Pepper Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KDP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KDP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KDP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();