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| 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 |
| 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 |