Keurig Dr Pepper (KDP) Tax Provisions (2009 - 2026)
Keurig Dr Pepper (KDP) posted quarterly 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% quarter-over-quarter from $104.0 million in Q4 2025.
Keurig Dr Pepper (KDP) Tax Provisions (2009 - 2026) Analysis & Trends
Keurig Dr Pepper (KDP) has reported Tax Provisions for 18 consecutive years, with $87.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 39.16% year-over-year to $87.0 million; the TTM figure through Mar 2026 stood at $552.0 million (up 15.97% YoY), while the FY2025 annual figure was $608.0 million, up 28.54% from the prior year.
- Tax Provisions fell 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.
- Historically, Tax Provisions has averaged $119.3 million across 5 years, with a median of $140.0 million in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 3550.0% — and 2024, when it tumbled 104.85%.
- Keurig Dr Pepper's Tax Provisions stood at $105.0 million in 2022, then jumped by 96.19% to $206.0 million in 2023, then sank by 104.85% to -$10.0 million in 2024, then surged by 1140.0% to $104.0 million in 2025, then decreased by 16.35% to $87.0 million in 2026.
- Business Quant data shows KDP's Tax Provisions at $87.0 million in Q1 2026, $104.0 million in Q4 2025, and $190.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,827.04 Bn | 1,827.04 Bn | 2.06 Bn | 157.47 Mn |
| 2 | Coca Cola | 371.52 Bn | 357.37 Bn | 8.42 Bn | 1.04 Bn |
| 3 | Pepsico | 187.76 Bn | 177.04 Bn | 13.11 Bn | 848.00 Mn |
| 4 | Coca-Cola Europacific Partners | 47.79 Bn | 46.62 Bn | - | - |
| 5 | Monster Beverage | 44.22 Bn | 40.80 Bn | 1.42 Bn | 183.73 Mn |
| 6 | Keurig Dr Pepper | 39.41 Bn | 38.51 Bn | 2.10 Bn | 87.00 Mn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | -26.78 Bn |
| 8 | Coca-Cola Consolidated | 10.40 Bn | 10.23 Bn | 778.41 Mn | 56.30 Mn |
| 9 | Primo Brands | 8.42 Bn | 8.05 Bn | 548.70 Mn | 27.90 Mn |
| 10 | Celsius Holdings | 6.84 Bn | 6.21 Bn | 393.69 Mn | 14.24 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 |