Keurig Dr Pepper Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Keurig Dr Pepper Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Keurig Dr Pepper Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $186M, a 27.4% increase year-over-year.
  • Keurig Dr Pepper Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $689M, a 45.1% increase year-over-year.
  • Keurig Dr Pepper Inc. annual Income Tax Expense (Benefit) for 2023 was $576M, a 103% increase from 2022.
  • Keurig Dr Pepper Inc. annual Income Tax Expense (Benefit) for 2022 was $284M, a 56.5% decline from 2021.
  • Keurig Dr Pepper Inc. annual Income Tax Expense (Benefit) for 2021 was $653M, a 52.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $689M $186M +$40M +27.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $649M $157M +$47M +42.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $602M $140M +$26M +22.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $576M $206M +$101M +96.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $475M $146M +$142M +3550% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $333M $110M +$115M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $218M $114M -$66M -36.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $284M $105M -$161M -60.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $445M $4M -$145M -97.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $590M -$5M -$170M -103% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $760M $180M +$107M +147% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $653M $266M +$136M +105% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $517M $149M +$8M +5.67% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $509M $165M +$57M +52.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $452M $73M +$24M +49% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $428M $130M -$14M -9.72% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 $442M $141M +$32M +29.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $410M $108M +$6M +5.88% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $404M $49M -$36M -42.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $440M $144M +$52M +56.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $388M $109M +$63M +137% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $325M $102M +$89M +685% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $236M $85M +$34M +66.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $202M $92M +$529M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$327M $46M $0 0% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 -$327M $13M -$15M -53.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 -$312M $51M +$23M +82.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 -$335M -$437M -$519M -633% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $184M $46M -$56M -54.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $240M $28M -$114M -80.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $354M $28M -$71M -71.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $425M $82M -$24M -22.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $449M $102M -$4M -3.77% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $453M $142M +$21M +17.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $432M $99M +$12M +13.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $420M $106M +$26M +32.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $394M $106M +$9M +9.28% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $385M $121M +$8M +7.08% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $377M $87M +$6M +7.41% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $371M $80M -$1M -1.24% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-14
Q3 2014 $372M $97M +$461M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 -$89M $113M -$29M -20.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 -$60M $81M +$21M +35% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 -$81M $81M -$12M -12.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 -$69M -$364M -$466M -457% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $397M $142M +$49M +52.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $348M $60M -$1M -1.64% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $349M $93M +$13M +16.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $336M $102M +$20M +24.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $316M $93M -$1M -1.06% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $317M $61M -$3M -4.69% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $320M $80M +$43M +116% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $277M $82M -$5M -5.75% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $282M $94M -$8M -7.84% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $290M $64M -$4M -5.88% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $294M $37M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $87M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-10-27
Q2 2010 $102M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $68M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.