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Keurig Dr Pepper KDP Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Keurig Dr Pepper in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Keurig Dr Pepper’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001418135-26-000051
| (in millions, except share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 1,604 | 785 |
| Total current liabilities | 19,739 | 8,290 |
| Long-term obligations | 21,586 | 13,036 |
| Deferred tax liabilities | 8,936 | 5,526 |
| Other non-current liabilities | 3,712 | 3,091 |
| Total liabilities | 53,973 | 29,943 |
| Convertible preferred stock, $0.01 par value, 4,500,000 shares authorized, 4,500,000 and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. Liquidation preference of $4,500 million as of June 30, 2026 | 4,418 | — |
| Stockholders' equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Keurig Dr Pepper's deferred tax assets?
- Keurig Dr Pepper (KDP) reported deferred tax assets of $8.94B in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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