Growth Metrics

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 🔒
DateValue
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