Growth Metrics

Keurig Dr Pepper (KDP) Non-Current Deferred Tax Liability (2009 - 2026)

Keurig Dr Pepper (KDP) reported Non-Current Deferred Tax Liability of $5.5 billion for Q1 2026, up 0.68% year-over-year from $5.4 billion in Q1 2025, and down 1.07% on a QoQ basis from $5.5 billion in Q4 2025.

Keurig Dr Pepper (KDP) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $5.5 billion in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 0.68% year-over-year to $5.5 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.5 billion (up 0.68% YoY) and the FY2025 annual result came in at $5.5 billion, up 1.67% from the prior year.
  • Non-Current Deferred Tax Liability eased to $5.5 billion in Q1 2026 per KDP's latest filing, from $5.5 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $6.3 billion in Q4 2022 and bottomed at $5.4 billion in Q1 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.7 billion (2023), against an average of $5.7 billion.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability grew 4.76%; it then declined 8.15% in 2023.
  • Tracing KDP's Non-Current Deferred Tax Liability over 5 years: stood at $6.3 billion in 2022, then decreased by 8.15% to $5.8 billion in 2023, then retreated by 5.64% to $5.4 billion in 2024, then advanced by 1.67% to $5.5 billion in 2025, then decreased by 1.07% to $5.5 billion in 2026.
  • Per Business Quant, the three latest KDP Non-Current Deferred Tax Liability figures stand at $5.5 billion (Q1 2026), $5.5 billion (Q4 2025), and $5.4 billion (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 5.47 Bn
Mar 31, 2026 5.47 Bn
Dec 31, 2025 5.53 Bn
Dec 31, 2025 5.53 Bn
Sep 30, 2025 5.43 Bn
Sep 30, 2025 5.43 Bn
Jun 30, 2025 5.49 Bn
Jun 30, 2025 5.49 Bn
Mar 31, 2025 5.43 Bn
Mar 31, 2025 5.43 Bn
Dec 31, 2024 5.44 Bn
Dec 31, 2024 5.44 Bn
Sep 30, 2024 5.74 Bn
Sep 30, 2024 5.74 Bn
Jun 30, 2024 5.75 Bn
Jun 30, 2024 5.75 Bn
Mar 31, 2024 5.78 Bn
Mar 31, 2024 5.78 Bn
Dec 31, 2023 5.76 Bn
Dec 31, 2023 5.76 Bn
Sep 30, 2023 5.71 Bn
Sep 30, 2023 5.71 Bn
Jun 30, 2023 5.74 Bn
Jun 30, 2023 5.74 Bn
Mar 31, 2023 5.74 Bn
Mar 31, 2023 5.74 Bn
Dec 31, 2022 6.27 Bn
Dec 31, 2022 6.27 Bn
Sep 30, 2022 5.75 Bn
Sep 30, 2022 5.75 Bn
Jun 30, 2022 6.01 Bn
Jun 30, 2022 6.01 Bn
Mar 31, 2022 6.05 Bn
Mar 31, 2022 6.05 Bn
Dec 31, 2021 5.99 Bn
Dec 31, 2021 5.99 Bn
Sep 30, 2021 5.94 Bn
Sep 30, 2021 5.94 Bn
Jun 30, 2021 5.97 Bn
Jun 30, 2021 5.97 Bn
Mar 31, 2021 6.03 Bn
Mar 31, 2021 6.03 Bn
Dec 31, 2020 6.42 Bn
Dec 31, 2020 6.42 Bn
Sep 30, 2020 5.95 Bn
Sep 30, 2020 5.95 Bn
Jun 30, 2020 5.92 Bn
Jun 30, 2020 5.92 Bn
Mar 31, 2020 5.92 Bn
Mar 31, 2020 5.92 Bn
Dec 31, 2019 6.30 Bn
Dec 31, 2019 6.30 Bn
Sep 30, 2019 6.02 Bn
Sep 30, 2019 6.02 Bn
Jun 30, 2019 6.03 Bn
Jun 30, 2019 6.03 Bn
Mar 31, 2019 5.94 Bn
Mar 31, 2019 5.94 Bn
Dec 31, 2018 6.11 Bn
Dec 31, 2018 6.11 Bn
Sep 30, 2018 5.97 Bn
Sep 30, 2018 5.97 Bn
Jun 30, 2018 645.00 Mn
Jun 30, 2018 645.00 Mn
Mar 31, 2018 623.00 Mn
Mar 31, 2018 623.00 Mn
Dec 31, 2017 1.13 Bn
Dec 31, 2017 1.13 Bn
Sep 30, 2017 877.00 Mn
Sep 30, 2017 877.00 Mn
Jun 30, 2017 859.00 Mn
Jun 30, 2017 859.00 Mn
Mar 31, 2017 842.00 Mn
Mar 31, 2017 842.00 Mn
Dec 31, 2016 812.00 Mn
Dec 31, 2016 812.00 Mn
Jun 30, 2016 811.00 Mn
Jun 30, 2016 811.00 Mn
Mar 31, 2016 797.00 Mn
Mar 31, 2016 797.00 Mn
Dec 31, 2015 787.00 Mn
Dec 31, 2015 787.00 Mn
Sep 30, 2015 846.00 Mn
Sep 30, 2015 846.00 Mn
Jun 30, 2015 831.00 Mn
Jun 30, 2015 831.00 Mn
Mar 31, 2015 828.00 Mn
Mar 31, 2015 828.00 Mn
Dec 31, 2014 660.00 Mn
Dec 31, 2014 660.00 Mn
Sep 30, 2014 784.00 Mn
Sep 30, 2014 784.00 Mn
Jun 30, 2014 776.00 Mn
Jun 30, 2014 776.00 Mn
Mar 31, 2014 771.00 Mn
Mar 31, 2014 771.00 Mn
Dec 31, 2013 755.00 Mn
Dec 31, 2013 755.00 Mn
Sep 30, 2013 743.00 Mn
Sep 30, 2013 743.00 Mn
Jun 30, 2013 670.00 Mn
Jun 30, 2013 670.00 Mn
Mar 31, 2013 652.00 Mn
Mar 31, 2013 652.00 Mn
Dec 31, 2012 630.00 Mn
Dec 31, 2012 630.00 Mn
Sep 30, 2012 635.00 Mn
Sep 30, 2012 635.00 Mn
Jun 30, 2012 621.00 Mn
Jun 30, 2012 621.00 Mn
Mar 31, 2012 602.00 Mn
Mar 31, 2012 602.00 Mn
Dec 31, 2011 586.00 Mn
Dec 31, 2011 586.00 Mn
Sep 30, 2011 722.00 Mn
Sep 30, 2011 722.00 Mn
Jun 30, 2011 865.00 Mn
Jun 30, 2011 865.00 Mn
Mar 31, 2011 998.00 Mn
Mar 31, 2011 998.00 Mn
Dec 31, 2010 1.08 Bn
Dec 31, 2010 1.08 Bn
Sep 30, 2010 1.08 Bn
Sep 30, 2010 1.08 Bn
Jun 30, 2010 1.04 Bn
Jun 30, 2010 1.04 Bn
Mar 31, 2010 1.04 Bn
Mar 31, 2010 1.04 Bn
Dec 31, 2009 1.04 Bn
Dec 31, 2009 1.04 Bn