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| Date | Value |
|---|---|
| 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 |