KDP
Keurig Dr Pepper Inc. (KDP)
Last Price$34.11.8%
Market Cap$46.3B
LTM Income Tax
$473.0M
YoY Growth
-17.9%
3Y CAGR
-10.2%
5Y CAGR
+1.5%
Stock quality & Intrinsic value
6/10
0.8% undervalued

Keurig Dr Pepper Inc. Income Tax

Annual
Quarterly
LTM
Crunching data... Almost there!
Dec'04Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
Income Tax
$270.0M
$321.0M
$298.0M
$322.0M
($61.0M)
$315.0M
$294.0M
$320.0M
$349.0M
($81.0M)
$371.0M
$420.0M
$434.0M
$95.0M
$202.0M
$440.0M
$428.0M
$653.0M
$284.0M
$576.0M
KDP
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Keurig Dr Pepper Inc. (KDP) Income Tax comparison analysis

KDP key stats

USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
Dec'04Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
% growth
3,065.0
0.0%
3,205.0
4.6%
4,735.0
47.7%
5,748.0
21.4%
5,710.0
(0.7%)
5,531.0
(3.1%)
5,636.0
1.9%
5,903.0
4.7%
5,995.0
1.6%
5,997.0
0.0%
6,121.0
2.1%
6,282.0
2.6%
6,440.0
2.5%
6,690.0
3.9%
7,442.0
11.2%
11,120.0
49.4%
11,618.0
4.5%
12,683.0
9.2%
14,057.0
10.8%
14,814.0
5.4%
Cost of Goods Sold (COGS)1,051.01,120.01,994.02,617.02,590.02,234.02,243.02,485.02,500.02,499.02,491.02,559.02,582.02,695.03,560.04,778.05,132.05,706.06,734.06,734.0
% margin
2,014.0
65.7%
2,085.0
65.1%
2,741.0
57.9%
3,131.0
54.5%
3,120.0
54.6%
3,297.0
59.6%
3,393.0
60.2%
3,418.0
57.9%
3,495.0
58.3%
3,498.0
58.3%
3,630.0
59.3%
3,723.0
59.3%
3,858.0
59.9%
3,995.0
59.7%
3,882.0
52.2%
6,342.0
57.0%
6,486.0
55.8%
6,977.0
55.0%
7,323.0
52.1%
8,080.0
54.5%
Operating Expenses1,144.01,169.01,696.02,127.03,231.02,212.02,368.02,394.02,403.02,452.02,450.02,425.02,425.02,607.02,645.03,964.03,939.04,083.04,540.04,888.0
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.041.757.776.519.020.020.064.081.069.066.065.066.0
Selling, General & Administrative Expenses (SG&A)1,135.01,179.01,659.02,018.02,075.02,135.02,233.02,257.02,268.02,328.02,334.02,313.02,329.02,556.02,635.03,962.03,978.04,153.04,645.04,912.0
834.0
27.2%
906.0
28.3%
1,018.0
21.5%
1,004.0
17.5%
(168.0)
(2.9%)
1,085.0
19.6%
1,025.0
18.2%
1,024.0
17.3%
1,092.0
18.2%
1,046.0
17.4%
1,180.0
19.3%
1,298.0
20.7%
1,433.0
22.3%
1,388.0
20.7%
1,237.0
16.6%
2,378.0
21.4%
2,480.0
21.3%
2,894.0
22.8%
2,605.0
18.5%
3,192.0
21.5%
Interest Income0.040.046.064.032.04.03.03.02.02.02.02.03.03.00.0654.0604.0500.0693.00.0
Interest Expense177.0210.0257.0253.0257.0243.0128.0114.0125.0123.0109.0117.0147.0164.0452.0654.0604.0500.0693.0496.0
Pre-tax Income703.0787.0805.0817.0(375.0)868.0821.0925.0978.0542.01,073.01,184.01,283.01,173.0791.01,694.01,753.02,798.01,719.02,757.0
% effective tax rate
270.0
38.4%
321.0
40.8%
298.0
37.0%
322.0
39.4%
(61.0)
16.3%
315.0
36.3%
294.0
35.8%
320.0
34.6%
349.0
35.7%
(81.0)
(14.9%)
371.0
34.6%
420.0
35.5%
434.0
33.8%
95.0
8.1%
202.0
25.5%
440.0
26.0%
428.0
24.4%
653.0
23.3%
284.0
16.5%
576.0
20.9%
% margin
446.0
14.6%
477.0
14.9%
510.0
10.8%
497.0
8.6%
(312.0)
(5.5%)
555.0
10.0%
528.0
9.4%
606.0
10.3%
629.0
10.5%
624.0
10.4%
703.0
11.5%
764.0
12.2%
847.0
13.2%
1,076.0
16.1%
586.0
7.9%
1,254.0
11.3%
1,325.0
11.4%
2,146.0
16.9%
1,436.0
10.2%
2,181.0
14.7%
EPS1.761.882.011.79(1.23)2.182.192.772.993.083.594.004.575.910.540.890.941.521.011.56
Diluted EPS1.761.882.011.79(1.23)2.172.172.742.963.053.563.974.545.890.530.880.931.501.011.55
% margin
904.0
29.5%
1,076.0
33.6%
1,201.0
25.4%
1,173.0
20.4%
77.0
1.3%
1,272.0
23.0%
1,185.0
21.0%
1,282.0
21.7%
1,350.0
22.5%
901.0
15.0%
1,425.0
23.3%
1,537.0
24.5%
1,647.0
25.6%
1,570.0
23.5%
1,237.0
16.6%
3,039.0
27.3%
2,845.0
24.5%
3,737.0
29.5%
3,583.0
25.5%
3,973.0
26.8%

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FAQ

1) What is Keurig Dr Pepper Inc.'s Income Tax?

As of today, Keurig Dr Pepper Inc.'s last 12-month Income Tax is $473.0M, based on the financial report for Dec 31, 2024 (Q4’2024).

2) What is Keurig Dr Pepper Inc.'s Income Tax growth rate?

Over the last year, Keurig Dr Pepper Inc.'s Income Tax growth was (17.9%). The average annual Income Tax growth rates for Keurig Dr Pepper Inc. have been (2.4%) over the past three years, 1.5% over the past five years.

3) Is Keurig Dr Pepper Inc.'s Income Tax growth rate Good?

Over the last year, Keurig Dr Pepper Inc.'s Income Tax growth was (17.9%), which is lower than industry growth of (0.1%). It indicates that Keurig Dr Pepper Inc.'s Income Tax growth is Good.

4) How does Keurig Dr Pepper Inc.'s Income Tax growth rate compare to its peers?

Over the last year, Keurig Dr Pepper Inc.'s Income Tax growth was (17.9%), which is lower than peer median growth of 29.3%. The list of peers includes KO, PEP, CCEP, KOF, MNST, COKE, AKO-B, FIZZ, CELH, PRMW etc.