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% on a QoQ basis from $84.0 million in Q4 2025.
Keurig Dr Pepper (KDP) has 18 years of Deferred Taxes data on file, last reported at $4.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 166.67% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.0 million (up 119.57% YoY) and the FY2025 annual result came in at $45.0 million, up 117.72% from the prior year.
- Deferred Taxes declined to $4.0 million in Q1 2026 per KDP's latest filing, from $84.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $84.0 million in Q4 2025 and bottomed at -$275.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is $0.0 (2023), against an average of -$31.1 million.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 2444.44%; it then surged 350.0% in 2025.
- Tracing KDP's Deferred Taxes over 5 years: stood at -$8.0 million in 2022, then surged by 325.0% to $18.0 million in 2023, then sank by 1627.78% to -$275.0 million in 2024, then soared by 130.55% to $84.0 million in 2025, then tumbled by 95.24% to $4.0 million in 2026.
- Per Business Quant, the three latest KDP Deferred Taxes figures stand at $4.0 million (Q1 2026), $84.0 million (Q4 2025), and -$43.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | 413,000.00 |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | 4.00 Mn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | - |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn | 38.93 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | 3.70 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 9.52 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn | - |
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 |
| Dec 31, 2020 | -24.00 Mn |
| Sep 30, 2020 | 2.00 Mn |
| Jun 30, 2020 | -24.00 Mn |
| Mar 31, 2020 | -5.00 Mn |
| Dec 31, 2019 | -18.00 Mn |
| Jun 30, 2019 | -6.00 Mn |
| Mar 31, 2019 | 1.00 Mn |
| Dec 31, 2018 | 36.00 Mn |
| Sep 30, 2018 | -79.00 Mn |
| Jun 30, 2018 | -24.00 Mn |
| Mar 31, 2018 | -14.00 Mn |
| Dec 31, 2017 | -484.00 Mn |
| Sep 30, 2017 | 40.00 Mn |
| Jun 30, 2017 | 18.00 Mn |
| Mar 31, 2017 | 30.00 Mn |
| Sep 24, 2016 | -54.00 Mn |
| Jun 30, 2016 | 14.00 Mn |
| Mar 31, 2016 | 16.00 Mn |
| Dec 31, 2015 | 2.00 Mn |
| Sep 30, 2015 | 8.00 Mn |
| Jun 30, 2015 | 4.00 Mn |
| Mar 31, 2015 | 15.00 Mn |
| Dec 31, 2014 | 10.00 Mn |
| Sep 30, 2014 | 11.00 Mn |
| Jun 30, 2014 | 8.00 Mn |
| Mar 31, 2014 | 14.00 Mn |
| Dec 31, 2013 | -9.00 Mn |
| Sep 30, 2013 | 85.00 Mn |
| Jun 30, 2013 | 47.00 Mn |
| Mar 31, 2013 | 15.00 Mn |
| Dec 31, 2012 | 33.00 Mn |
| Sep 30, 2012 | 16.00 Mn |
| Jun 30, 2012 | 14.00 Mn |
| Mar 31, 2012 | 28.00 Mn |
| Dec 31, 2011 | -137.00 Mn |
| Sep 30, 2011 | -132.00 Mn |
| Jun 30, 2011 | -143.00 Mn |
| Mar 31, 2011 | -86.00 Mn |
| Dec 31, 2010 | -7.00 Mn |
| Sep 30, 2010 | 31.00 Mn |
| Jun 30, 2010 | 4.00 Mn |
| Mar 31, 2010 | 9.00 Mn |
| Dec 31, 2009 | 55.00 Mn |
| Sep 30, 2009 | 10.00 Mn |
| Jun 30, 2009 | 21.00 Mn |
| Mar 31, 2009 | 17.00 Mn |