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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 382.43 Bn | 368.28 Bn | 8.42 Bn |
| 2 | Pepsico | 190.95 Bn | 180.23 Bn | 13.11 Bn |
| 3 | Coca Cola Femsa Sab De Cv | 189.08 Bn | 189.08 Bn | 2.06 Bn |
| 4 | Monster Beverage | 86.74 Bn | 83.32 Bn | 1.42 Bn |
| 5 | Coca-Cola Europacific Partners | 49.66 Bn | 48.50 Bn | - |
| 6 | Keurig Dr Pepper | 45.02 Bn | 43.51 Bn | 3.07 Bn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn |
| 8 | Coca-Cola Consolidated | 13.10 Bn | 12.93 Bn | 778.41 Mn |
| 9 | Celsius Holdings | 8.03 Bn | 7.40 Bn | 393.69 Mn |
| 10 | Primo Brands | 7.88 Bn | 7.51 Bn | 548.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.94 Bn |
| Mar 31, 2026 | 5.47 Bn |
| Dec 31, 2025 | 5.53 Bn |
| Sep 30, 2025 | 5.43 Bn |
| Jun 30, 2025 | 5.49 Bn |
| Mar 31, 2025 | 5.43 Bn |
| Dec 31, 2024 | 6.05 Bn |
| Sep 30, 2024 | 5.74 Bn |
| Jun 30, 2024 | 5.75 Bn |
| Mar 31, 2024 | 5.78 Bn |
| Dec 31, 2023 | 6.30 Bn |
| Sep 30, 2023 | 5.71 Bn |
| Jun 30, 2023 | 5.74 Bn |
| Mar 31, 2023 | 5.74 Bn |
| Dec 31, 2022 | 6.27 Bn |
| Sep 30, 2022 | 5.75 Bn |
| Jun 30, 2022 | 6.01 Bn |
| Mar 31, 2022 | 6.05 Bn |
| Dec 31, 2021 | 6.42 Bn |
| Sep 30, 2021 | 5.94 Bn |