Keurig Dr Pepper (KDP) Long-Term Deferred Tax (2009 - 2026)
Keurig Dr Pepper (KDP) reported Long-Term Deferred Tax of $17.0 million for Q1 2026, down 57.5% year-over-year from $40.0 million in Q1 2025, and down 52.78% on a QoQ basis from $36.0 million in Q4 2025.
Keurig Dr Pepper (KDP) has 18 years of Long-Term Deferred Tax data on file, last reported at $17.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 57.5% year-over-year to $17.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.0 million (down 57.5% YoY) and the FY2025 annual result came in at $36.0 million, down 7.69% from the prior year.
- Long-Term Deferred Tax fell to $17.0 million in Q1 2026 per KDP's latest filing, from $36.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $44.0 million in Q1 2024 and bottomed at $17.0 million in Q1 2026.
- The 5-year median for Long-Term Deferred Tax is $36.0 million (2025), against an average of $35.9 million.
- The widest annual swing landed in 2024, when Long-Term Deferred Tax jumped 37.5%; it then sank 57.5% in 2026.
- Tracing KDP's Long-Term Deferred Tax over 5 years: stood at $35.0 million in 2022, then slipped by 11.43% to $31.0 million in 2023, then advanced by 25.81% to $39.0 million in 2024, then fell by 7.69% to $36.0 million in 2025, then sank by 52.78% to $17.0 million in 2026.
- Per Business Quant, the three latest KDP Long-Term Deferred Tax figures stand at $17.0 million (Q1 2026), $36.0 million (Q4 2025), and $36.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn |
| 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 |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.00 Mn |
| Dec 31, 2025 | 36.00 Mn |
| Sep 30, 2025 | 36.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 40.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Sep 30, 2024 | 41.00 Mn |
| Jun 30, 2024 | 44.00 Mn |
| Mar 31, 2024 | 44.00 Mn |
| Dec 31, 2023 | 31.00 Mn |
| Sep 30, 2023 | 32.00 Mn |
| Jun 30, 2023 | 32.00 Mn |
| Mar 31, 2023 | 35.00 Mn |
| Dec 31, 2022 | 35.00 Mn |
| Sep 30, 2022 | 37.00 Mn |
| Jun 30, 2022 | 37.00 Mn |
| Mar 31, 2022 | 38.00 Mn |
| Dec 31, 2021 | 42.00 Mn |
| Sep 30, 2021 | 40.00 Mn |
| Jun 30, 2021 | 41.00 Mn |
| Mar 31, 2021 | 44.00 Mn |
| Dec 31, 2020 | 45.00 Mn |
| Sep 30, 2020 | 31.00 Mn |
| Jun 30, 2020 | 29.00 Mn |
| Mar 31, 2020 | 29.00 Mn |
| Dec 31, 2019 | 29.00 Mn |
| Sep 30, 2019 | 27.00 Mn |
| Jun 30, 2019 | 27.00 Mn |
| Mar 31, 2019 | 26.00 Mn |
| Dec 31, 2018 | 26.00 Mn |
| Sep 30, 2018 | 93.00 Mn |
| Jun 30, 2018 | 60.00 Mn |
| Mar 31, 2018 | 65.00 Mn |
| Dec 31, 2017 | 27.00 Mn |
| Sep 30, 2017 | 60.00 Mn |
| Jun 30, 2017 | 61.00 Mn |
| Mar 31, 2017 | 63.00 Mn |
| Dec 31, 2016 | 62.00 Mn |
| Jun 30, 2016 | 64.00 Mn |
| Mar 31, 2016 | 66.00 Mn |
| Dec 31, 2015 | 64.00 Mn |
| Sep 30, 2015 | 62.00 Mn |
| Jun 30, 2015 | 67.00 Mn |
| Mar 31, 2015 | 67.00 Mn |
| Dec 31, 2014 | 74.00 Mn |
| Sep 30, 2014 | 77.00 Mn |
| Jun 30, 2014 | 82.00 Mn |
| Mar 31, 2014 | 80.00 Mn |
| Dec 31, 2013 | 85.00 Mn |
| Sep 30, 2013 | 88.00 Mn |
| Jun 30, 2013 | 87.00 Mn |
| Mar 31, 2013 | 126.00 Mn |
| Dec 31, 2012 | 130.00 Mn |
| Sep 30, 2012 | 134.00 Mn |
| Jun 30, 2012 | 132.00 Mn |
| Mar 31, 2012 | 132.00 Mn |
| Dec 31, 2011 | 131.00 Mn |
| Sep 30, 2011 | 131.00 Mn |
| Jun 30, 2011 | 146.00 Mn |
| Mar 31, 2011 | 147.00 Mn |
| Dec 31, 2010 | 144.00 Mn |
| Sep 30, 2010 | 139.00 Mn |
| Jun 30, 2010 | 135.00 Mn |
| Mar 31, 2010 | 142.00 Mn |
| Dec 31, 2009 | 151.00 Mn |