Keurig Dr Pepper (KDP) Tax Provisions (2009 - 2026)
Keurig Dr Pepper (KDP) reported Tax Provisions of $87.0 million for Q1 2026, down 39.16% year-over-year from $143.0 million in Q1 2025, and down 16.35% on a QoQ basis from $104.0 million in Q4 2025.
Keurig Dr Pepper (KDP) has 18 years of Tax Provisions data on file, last reported at $87.0 million in Q1 2026.
- Quarterly Tax Provisions fell 39.16% year-over-year to $87.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $552.0 million (up 15.97% YoY) and the FY2025 annual result came in at $608.0 million, up 28.54% from the prior year.
- Tax Provisions eased to $87.0 million in Q1 2026 per KDP's latest filing, from $104.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $206.0 million in Q4 2023 and bottomed at -$10.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $140.0 million (2024), against an average of $119.3 million.
- The widest annual swing landed in 2023, when Tax Provisions soared 3550.0%; it then sank 104.85% in 2024.
- Tracing KDP's Tax Provisions over 5 years: stood at $105.0 million in 2022, then jumped by 96.19% to $206.0 million in 2023, then slumped by 104.85% to -$10.0 million in 2024, then surged by 1140.0% to $104.0 million in 2025, then declined by 16.35% to $87.0 million in 2026.
- Per Business Quant, the three latest KDP Tax Provisions figures stand at $87.0 million (Q1 2026), $104.0 million (Q4 2025), and $190.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | 645.00 Mn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | 632.00 Mn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | 180.64 Mn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | 87.00 Mn |
| 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 | 39.66 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | 13.50 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 27.44 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn | 6.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 87.00 Mn |
| Dec 31, 2025 | 104.00 Mn |
| Sep 30, 2025 | 190.00 Mn |
| Jun 30, 2025 | 171.00 Mn |
| Mar 31, 2025 | 143.00 Mn |
| Dec 31, 2024 | -10.00 Mn |
| Sep 30, 2024 | 186.00 Mn |
| Jun 30, 2024 | 157.00 Mn |
| Mar 31, 2024 | 140.00 Mn |
| Dec 31, 2023 | 206.00 Mn |
| Sep 30, 2023 | 146.00 Mn |
| Jun 30, 2023 | 110.00 Mn |
| Mar 31, 2023 | 114.00 Mn |
| Dec 31, 2022 | 105.00 Mn |
| Sep 30, 2022 | 4.00 Mn |
| Jun 30, 2022 | -5.00 Mn |
| Mar 31, 2022 | 180.00 Mn |
| Dec 31, 2021 | 266.00 Mn |
| Sep 30, 2021 | 149.00 Mn |
| Jun 30, 2021 | 165.00 Mn |
| Mar 31, 2021 | 73.00 Mn |
| Dec 31, 2020 | 130.00 Mn |
| Sep 30, 2020 | 141.00 Mn |
| Jun 30, 2020 | 108.00 Mn |
| Mar 31, 2020 | 49.00 Mn |
| Dec 31, 2019 | 144.00 Mn |
| Sep 30, 2019 | 109.00 Mn |
| Jun 30, 2019 | 102.00 Mn |
| Mar 31, 2019 | 85.00 Mn |
| Dec 31, 2018 | 92.00 Mn |
| Sep 30, 2018 | 46.00 Mn |
| Jun 30, 2018 | 13.00 Mn |
| Mar 31, 2018 | 51.00 Mn |
| Dec 31, 2017 | -437.00 Mn |
| Sep 30, 2017 | 46.00 Mn |
| Jun 30, 2017 | 28.00 Mn |
| Mar 31, 2017 | 28.00 Mn |
| Dec 31, 2016 | 82.00 Mn |
| Jun 30, 2016 | 142.00 Mn |
| Mar 31, 2016 | 99.00 Mn |
| Dec 31, 2015 | 106.00 Mn |
| Sep 30, 2015 | 106.00 Mn |
| Jun 30, 2015 | 121.00 Mn |
| Mar 31, 2015 | 87.00 Mn |
| Dec 31, 2014 | 80.00 Mn |
| Sep 30, 2014 | 97.00 Mn |
| Jun 30, 2014 | 113.00 Mn |
| Mar 31, 2014 | 81.00 Mn |
| Dec 31, 2013 | 81.00 Mn |
| Sep 30, 2013 | -364.00 Mn |
| Jun 30, 2013 | 142.00 Mn |
| Mar 31, 2013 | 60.00 Mn |
| Dec 31, 2012 | 93.00 Mn |
| Sep 30, 2012 | 102.00 Mn |
| Jun 30, 2012 | 93.00 Mn |
| Mar 31, 2012 | 61.00 Mn |
| Dec 31, 2011 | 80.00 Mn |
| Sep 30, 2011 | 82.00 Mn |
| Jun 30, 2011 | 94.00 Mn |
| Mar 31, 2011 | 64.00 Mn |
| Dec 31, 2010 | 37.00 Mn |
| Sep 30, 2010 | 87.00 Mn |
| Jun 30, 2010 | 102.00 Mn |
| Mar 31, 2010 | 68.00 Mn |
| Dec 31, 2009 | 50.00 Mn |
| Sep 30, 2009 | 92.00 Mn |
| Jun 30, 2009 | 91.00 Mn |
| Mar 31, 2009 | 82.00 Mn |