Deferred Tax Assets and Other Non-Current Assets
Keurig Dr Pepper Deferred Tax Assets and Other Non-Current Assets decreased by 9.2% to $1.18B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $1.12B to $1.18B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 7.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $926.00M | $901.00M | $937.00M | $1.12B | $1.16B | $1.20B | $1.25B | $1.16B | $1.15B | $1.12B | $1.15B | $1.13B | $1.14B | $1.14B | $1.20B | $1.12B | $1.10B | $1.23B | $1.30B | $1.18B |
| QoQ Change | — | -2.7% | +4.0% | +19.4% | +3.6% | +3.2% | +4.7% | -7.3% | -0.6% | -3.1% | +2.9% | -1.8% | +1.4% | -0.4% | +5.4% | -7.0% | -1.9% | +12.1% | +5.5% | -9.2% |
| YoY Change | — | — | — | — | +25.2% | +32.7% | +33.6% | +3.7% | -0.5% | -6.6% | -8.2% | -2.8% | -0.8% | +2.0% | +4.4% | -1.1% | -4.3% | +7.8% | +7.9% | +5.4% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Keurig Dr Pepper's deferred tax assets and other non-current assets?
- Keurig Dr Pepper (KDP) reported deferred tax assets and other non-current assets of $1.18B in Q1 2026.
- How has Keurig Dr Pepper's deferred tax assets and other non-current assets changed year-over-year?
- Keurig Dr Pepper's deferred tax assets and other non-current assets increased by 5.4% year-over-year, from $1.12B to $1.18B.
- What is the long-term trend for Keurig Dr Pepper's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Keurig Dr Pepper's deferred tax assets and other non-current assets has grown at a 7.7% compound annual growth rate (CAGR), from $894.00M to $1.30B.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.