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Pepsico (PEP) Deferred Taxes (2016 - 2026)

Pepsico filings provide 18 years of Deferred Taxes readings, the most recent being $226.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 103.6% to $226.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $186.0 million, a 495.74% increase, with the full-year FY2025 number at $71.0 million, up 269.05% from a year prior.
  • Deferred Taxes reached $226.0 million in Q1 2026 per PEP's latest filing, up from $41.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $290.0 million in Q3 2025, with the low at -$614.0 million in Q4 2023.
  • A 5-year average of -$52.3 million and a median of $41.0 million in 2025 define the central range for Deferred Taxes.
  • Year-over-year, Deferred Taxes plummeted 1589.19% in 2022 and then soared 1711.11% in 2025.
  • Year by year, Deferred Taxes stood at -$551.0 million in 2022, then decreased by 11.43% to -$614.0 million in 2023, then surged by 72.96% to -$166.0 million in 2024, then soared by 124.7% to $41.0 million in 2025, then skyrocketed by 451.22% to $226.0 million in 2026.
  • Per Business Quant, the three most recent readings for PEP's Deferred Taxes are $226.0 million (Q1 2026), $41.0 million (Q4 2025), and $290.0 million (Q3 2025).