Unrecognized Tax Benefits of Keurig Dr Pepper Inc. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Keurig Dr Pepper Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • Keurig Dr Pepper Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $32,000,000, a 167% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Keurig Dr Pepper Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,000,000 +$20,000,000 +167% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $12,000,000 -$1,000,000 -7.7% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $13,000,000 -$2,000,000 -13% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $15,000,000 +$3,000,000 +25% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $12,000,000 -$6,000,000 -33% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $18,000,000 -$25,000,000 -58% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $43,000,000 -$7,000,000 -14% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $50,000,000 +$15,000,000 +43% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $35,000,000 +$8,000,000 +30% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $33,000,000 +$12,000,000 +57% 30 Sep 2017 10-K 28 Feb 2019 2018 Q4
Q4 2016 $27,000,000 +$8,000,000 +42% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q3 2016 $21,000,000 24 Sep 2016 10-K 28 Feb 2019 2018 Q4
Q4 2015 $19,000,000 +$6,000,000 +46% 31 Dec 2015 10-K 14 Feb 2018 2017 FY
Q4 2014 $13,000,000 -$1,000,000 -7.1% 31 Dec 2014 10-K 14 Feb 2018 2017 FY
Q4 2013 $14,000,000 -$455,000,000 -97% 31 Dec 2013 10-K 14 Feb 2017 2016 FY
Q4 2012 $469,000,000 -$11,000,000 -2.3% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $480,000,000 -$10,000,000 -2% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $490,000,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
Q3 2010 $550,000,000 30 Sep 2010 10-Q 27 Oct 2010 2010 Q3
Q2 2010 $544,000,000 30 Jun 2010 10-Q/A 23 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.