KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Keurig Dr Pepper (KDP) Long-Term Deferred Tax (2016 - 2025)

Keurig Dr Pepper (KDP) has disclosed Long-Term Deferred Tax for 17 consecutive years, with $36.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 7.69% to $36.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $36.0 million, a 7.69% decrease, with the full-year FY2025 number at $36.0 million, down 7.69% from a year prior.
  • Long-Term Deferred Tax was $36.0 million for Q4 2025 at Keurig Dr Pepper, roughly flat from $36.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $44.0 million in Q1 2021 to a low of $31.0 million in Q4 2023.
  • A 5-year average of $38.0 million and a median of $37.5 million in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 51.72% in 2021, then dropped 18.18% in 2025.
  • Keurig Dr Pepper's Long-Term Deferred Tax stood at $42.0 million in 2021, then fell by 16.67% to $35.0 million in 2022, then fell by 11.43% to $31.0 million in 2023, then increased by 25.81% to $39.0 million in 2024, then fell by 7.69% to $36.0 million in 2025.
  • Per Business Quant, the three most recent readings for KDP's Long-Term Deferred Tax are $36.0 million (Q4 2025), $36.0 million (Q3 2025), and $36.0 million (Q2 2025).