Keurig Dr Pepper Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $576M +$292M +103% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $284M -$369M -56.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $653M +$225M +52.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $428M -$12M -2.73% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $440M +$238M +118% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $202M +$107M +113% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $95M -$339M -78.1% Jan 1, 2017 Dec 31, 2017 10-K 2018-02-14
2016 $434M +$14M +3.33% Jan 1, 2016 Dec 31, 2016 10-K 2018-02-14
2015 $420M +$49M +13.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $371M +$452M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-14
2013 -$81M -$430M -123% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $349M +$29M +9.06% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $320M +$26M +8.84% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $294M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.