Keurig Dr Pepper (KDP) Deferred Taxes (2009 - 2026)
Keurig Dr Pepper (KDP) reported 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 18 years of Deferred Taxes data on file, last reported at $4.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $4.0 million, up 166.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $55.0 million (up 119.57% YoY), and the FY2025 annual result was $45.0 million, up 117.72% from the prior year.
- Deferred Taxes eased to $4.0 million in Q1 2026 per KDP's latest filing, from $84.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $84.0 million in Q4 2025 and troughed at -$275.0 million in Q4 2024.
- A 5-year average of -$31.1 million and a median of $0.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 2444.44% in 2022, then jumped 350.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$8.0 million in 2022, then jumped by 325.0% to $18.0 million in 2023, then tumbled by 1627.78% to -$275.0 million in 2024, then surged by 130.55% to $84.0 million in 2025, then sank 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 | 341.39 Bn | 332.40 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 413,000.00 |
| 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 | 4.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 38.93 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 3.70 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 9.52 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 | 233,000.00 |
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 |