Keurig Dr Pepper KDP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Keurig Dr Pepper in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Keurig Dr Pepper (KDP) reported deferred tax assets of $17M in Q1 2026.
- How has Keurig Dr Pepper's deferred tax assets changed year-over-year?
- Keurig Dr Pepper's deferred tax assets decreased by 57.5% year-over-year, from $40M to $17M.
- What is the long-term trend for Keurig Dr Pepper's deferred tax assets?
- Over 5 years (2020 to 2025), Keurig Dr Pepper's deferred tax assets has grown at a -4.4% compound annual growth rate (CAGR), from $45M to $36M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.