Keurig Dr Pepper (KDP) Long-Term Deferred Tax (2009 - 2026)
Keurig Dr Pepper (KDP) posted quarterly 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% quarter-over-quarter from $36.0 million in Q4 2025.
Keurig Dr Pepper (KDP) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Keurig Dr Pepper (KDP) has reported Long-Term Deferred Tax for 18 consecutive years, with $17.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 57.5% year-over-year to $17.0 million; the TTM figure through Mar 2026 stood at $17.0 million (down 57.5% YoY), while the FY2025 annual figure was $36.0 million, down 7.69% from the prior year.
- Long-Term Deferred Tax slipped 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.
- Historically, Long-Term Deferred Tax has averaged $35.9 million across 5 years, with a median of $36.0 million in 2025.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 37.5% — and 2026, when it tumbled 57.5%.
- Keurig Dr Pepper's Long-Term Deferred Tax stood at $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 slipped by 7.69% to $36.0 million in 2025, then plunged by 52.78% to $17.0 million in 2026.
- Business Quant data shows KDP's Long-Term Deferred Tax at $17.0 million in Q1 2026, $36.0 million in Q4 2025, and $36.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,813.56 Bn | 1,813.56 Bn | 2.06 Bn |
| 2 | Coca Cola | 372.30 Bn | 358.14 Bn | 8.42 Bn |
| 3 | Pepsico | 187.29 Bn | 176.57 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 47.94 Bn | 46.78 Bn | - |
| 5 | Monster Beverage | 44.37 Bn | 40.95 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.12 Bn | 38.23 Bn | 2.10 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.28 Bn | 10.11 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.47 Bn | 8.10 Bn | 548.70 Mn |
| 10 | Celsius Holdings | 6.85 Bn | 6.22 Bn | 393.69 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 |