Keurig Dr Pepper Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Keurig Dr Pepper Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Keurig Dr Pepper Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $13M, a 13.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13M -$2M -13.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $15M +$3M +25% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $12M -$6M -33.3% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $18M -$25M -58.1% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $43M -$7M -14% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $50M +$15M +42.9% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $35M +$8M +29.6% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $33M +$12M +57.1% Sep 30, 2017 10-K 2019-02-28
Q4 2016 $27M +$8M +42.1% Dec 31, 2016 10-K 2018-02-14
Q3 2016 $21M Sep 24, 2016 10-K 2019-02-28
Q4 2015 $19M +$6M +46.2% Dec 31, 2015 10-K 2018-02-14
Q4 2014 $13M -$1M -7.14% Dec 31, 2014 10-K 2018-02-14
Q4 2013 $14M -$455M -97% Dec 31, 2013 10-K 2017-02-14
Q4 2012 $469M -$11M -2.29% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $480M -$10M -2.04% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $490M Dec 31, 2010 10-K 2014-02-20
Q3 2010 $550M Sep 30, 2010 10-Q 2010-10-27
Q2 2010 $544M Jun 30, 2010 10-Q/A 2010-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.