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% quarter-over-quarter from $5.5 billion in Q4 2025.

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

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.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $5.5 billion, up 0.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.5 billion (up 0.68% YoY), and the FY2025 annual result was $5.5 billion, up 1.67% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $5.5 billion in Q1 2026 per KDP's latest filing, from $5.5 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $6.3 billion in Q4 2022 and troughed at $5.4 billion in Q1 2025.
  • A 5-year average of $5.7 billion and a median of $5.7 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability rose 4.76% in 2022, then retreated 8.15% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $6.3 billion in 2022, then dropped by 8.15% to $5.8 billion in 2023, then slipped by 5.64% to $5.4 billion in 2024, then grew by 1.67% to $5.5 billion in 2025, then dropped by 1.07% to $5.5 billion in 2026.
  • Business Quant data shows KDP's Non-Current Deferred Tax Liability at $5.5 billion in Q1 2026, $5.5 billion in Q4 2025, and $5.4 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 341.39 Bn 332.40 Bn 7.85 Bn
2 Pepsico 194.25 Bn 183.58 Bn 10.73 Bn
3 Monster Beverage 89.38 Bn 86.39 Bn 1.29 Bn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn
5 Keurig Dr Pepper 41.86 Bn 27.96 Bn 2.10 Bn
6 Coca-Cola Consolidated 10.27 Bn 10.04 Bn 727.08 Mn
7 Primo Brands 8.82 Bn 8.54 Bn 464.90 Mn
8 Celsius Holdings 7.92 Bn 7.37 Bn 378.07 Mn
9 Vita Coco Company 4.80 Bn 4.59 Bn 71.81 Mn
10 National Beverage 3.40 Bn 3.09 Bn 99.60 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