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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 21.00% 21.00%
Increase/(decrease) resulting from:      
State and local income taxes, net of federal tax benefit 1.20% (0.10%) 1.60%
Foreign rate differences 3.00% 2.00% 2.00%
Changes in judgment on realizability of deferred tax assets (0.20%) (0.10%) (1.10%)
Net change in tax accruals 0.50% (0.20%) (1.40%)
Tax accrual on investment in KDP (including tax impact of share sales) 0.00% 2.80% 0.50%
Excess tax benefits from equity compensation (0.40%) (0.40%) (0.80%)
Tax legislation 0.20% 1.40% 0.50%
Business sales 0.00% (0.50%) 0.10%
Tax benefit from legal entity reorganization (2.30%) 0.00% 0.00%
Foreign tax provisions under TCJA (GILTI, FDII and BEAT) [1] 0.50% 0.60% 0.10%
Tax impacts from the European Commission legal matter 0.00% (0.40%) 2.10%
Non-deductible expenses and other, including buyout of Clif Bar ESOP 0.00% 0.00% 2.20%
Effective tax rate 23.50% 26.10% 26.80%
[1] The Tax Cuts and Jobs Act of 2017 (“TCJA”) established the Global Intangible Low-Tax Income (“GILTI”) provision, which taxes U.S. allocated expenses and certain income from foreign operations; the Foreign-Derived Intangible Income (“FDII”) provision, which allows a deduction against certain types of U.S. taxable income resulting in a lower effective U.S. tax rate on such income; and the Base Erosion Anti-abuse Tax (“BEAT”), which is a minimum tax based on cross-border service payments by U.S. entities.