What is Keurig Dr Pepper's change in income taxes?

Keurig Dr Pepper (KDP) reported change in income taxes of $43M in Q1 2026.

How has Keurig Dr Pepper's change in income taxes changed year-over-year?

Keurig Dr Pepper's change in income taxes increased by 259.3% year-over-year, from -$27M to $43M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Keurig Dr Pepper KDP Change in Income Taxes

Change in Income Taxes at other companies

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$131M-41.3%

StarbucksSBUX

-$61.3M—

Monster BeverageMNST

$83.36M+35.2%

Celsius Holdings, Inc.CELH

$14.84M-3.4%

Boston BeerSAM

-$7.89M-19.9%

Other financials

Income statement

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Revenue$4.0B+9.4%

Gross profit$2.1B+5.7%

Operating income$756.0M-5.6%

Net income$270.0M-47.8%

EPS (diluted)$0.20-47.4%

Balance sheet

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Cash & equivalents$18.7B+2,392%

Total debt$24.8B+68.9%

Total equity$25.3B+3.3%

Total assets$73.1B+36.2%

Cash flow

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Operating cash flow$281.0M+34.4%

CapEx$116.0M-3.3%

Free cash flow$165.0M+85.4%

Valuation

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Market cap$44.53B+1.0%

Enterprise value$50.59B-15.0%

P/E24.3×-1.9×

P/S2.6×-0.2×

Profitability

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Gross margin53.8%-1.5pp

Operating margin20.8%+3.9pp

Net margin10.8%+0.2pp

FCF margin9.3%-2.4pp

Returns & leverage

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Return on equity7.4%+0.7pp

Debt / equity1×+0.4×

Current ratio2.3×+1.8×

Where this comes from

Reported directly by Keurig Dr Pepper in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Keurig Dr Pepper’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Keurig Dr Pepper's change in income taxes?: Keurig Dr Pepper (KDP) reported change in income taxes of $43M in Q1 2026.
How has Keurig Dr Pepper's change in income taxes changed year-over-year?: Keurig Dr Pepper's change in income taxes increased by 259.3% year-over-year, from -$27M to $43M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.