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

Keurig Dr Pepper (KDP) posted quarterly 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 reported Non-Current Deferred Tax Liability for 18 consecutive years, with $5.5 billion the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 0.68% year-over-year to $5.5 billion; the TTM figure through Mar 2026 stood at $5.5 billion (up 0.68% YoY), while the FY2025 annual figure was $5.5 billion, down 8.68% from the prior year.
  • Non-Current Deferred Tax Liability fell 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $5.7 billion across 5 years, with a median of $5.7 billion in 2023.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability rose 5.05% — and 2025, when it dropped 8.68%.
  • Keurig Dr Pepper's Non-Current Deferred Tax Liability stood at $6.3 billion in 2022, then declined by 8.15% to $5.8 billion in 2023, then advanced by 5.05% to $6.1 billion in 2024, then decreased by 8.68% to $5.5 billion in 2025, then declined 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 Femsa Sab De Cv 1,830.11 Bn 1,830.11 Bn 2.06 Bn
2 Coca Cola 372.34 Bn 358.19 Bn 8.42 Bn
3 Pepsico 188.32 Bn 177.61 Bn 13.11 Bn
4 Coca-Cola Europacific Partners 48.35 Bn 47.18 Bn -
5 Monster Beverage 44.63 Bn 41.21 Bn 1.42 Bn
6 Keurig Dr Pepper 39.68 Bn 38.78 Bn 2.10 Bn
7 Andina Bottling 22.49 Bn 22.49 Bn 319.18 Bn
8 Coca-Cola Consolidated 10.09 Bn 9.91 Bn 778.41 Mn
9 Primo Brands 8.51 Bn 8.14 Bn 548.70 Mn
10 Celsius Holdings 7.02 Bn 6.39 Bn 393.69 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 6.05 Bn
Dec 31, 2024 6.05 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