Keurig Dr Pepper (KDP) Deferred Taxes (2009 - 2026)
Keurig Dr Pepper's (KDP) quarterly Deferred Taxes came in at -$26.0 million in Q2 2026, down 360.0% year-over-year from $10.0 million in Q2 2025, and down 750.0% quarter-over-quarter from $4.0 million in Q1 2026.
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Analysis
Keurig Dr Pepper (KDP) Deferred Taxes (2009 - 2026) Analysis & Trends
Keurig Dr Pepper (KDP) has reported Deferred Taxes for 18 consecutive years, with -$26.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 360.0% year-over-year to -$26.0 million in Q2 2026; TTM through Jun 2026 was $19.0 million, a 107.12% increase from a year earlier, with the FY2025 full-year figure at $45.0 million, up 117.72% from the prior year.
- Deferred Taxes was -$26.0 million for Q2 2026 at Keurig Dr Pepper, down from $4.0 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 -$30.8 million and a median of -$4.0 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 2444.44% in 2022 and soared 350.0% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$8.0 million in 2022, then soared by 325.0% to $18.0 million in 2023, then plunged by 1627.78% to -$275.0 million in 2024, then jumped by 130.55% to $84.0 million in 2025, then plunged by 130.95% to -$26.0 million in 2026.
- The last three Deferred Taxes figures came in at -$26.0 million (Q2 2026), $4.0 million (Q1 2026), and $84.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 379.05 Bn | 367.07 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Diageo | 209.58 Bn | 209.63 Bn | - | - |
| 3 | Coca Cola Femsa Sab De Cv | 185.97 Bn | 185.19 Bn | 2.06 Bn | - |
| 4 | Pepsico | 177.68 Bn | 167.14 Bn | 13.11 Bn | 268.00 Mn |
| 5 | Monster Beverage | 86.02 Bn | 82.60 Bn | 1.42 Bn | -1,000.00 |
| 6 | Ambev | 46.18 Bn | 42.67 Bn | 2.06 Bn | - |
| 7 | Coca-Cola Europacific Partners | 44.77 Bn | 44.20 Bn | - | - |
| 8 | Keurig Dr Pepper | 43.22 Bn | 45.90 Bn | 3.07 Bn | -26.00 Mn |
| 9 | Andina Bottling | 28.97 Bn | -301.93 Bn | 698.26 Mn | - |
| 10 | Constellation Brands | 19.91 Bn | 19.81 Bn | 1.32 Bn | -78.40 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();