KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pepsico (PEP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Pepsico (PEP) over the last 17 years, with Q4 2025 value amounting to $41.0 million.

  • Pepsico's Deferred Taxes rose 12469.88% to $41.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $71.0 million, marking a year-over-year increase of 26904.76%. This contributed to the annual value of $71.0 million for FY2025, which is 26904.76% up from last year.
  • According to the latest figures from Q4 2025, Pepsico's Deferred Taxes is $41.0 million, which was up 12469.88% from $290.0 million recorded in Q3 2025.
  • Pepsico's 5-year Deferred Taxes high stood at $290.0 million for Q3 2025, and its period low was -$614.0 million during Q4 2023.
  • Its 5-year average for Deferred Taxes is -$40.8 million, with a median of $41.0 million in 2021.
  • In the last 5 years, Pepsico's Deferred Taxes tumbled by 158918.92% in 2022 and then skyrocketed by 171111.11% in 2025.
  • Quarter analysis of 5 years shows Pepsico's Deferred Taxes stood at $37.0 million in 2021, then plummeted by 1589.19% to -$551.0 million in 2022, then decreased by 11.43% to -$614.0 million in 2023, then soared by 72.96% to -$166.0 million in 2024, then surged by 124.7% to $41.0 million in 2025.
  • Its last three reported values are $41.0 million in Q4 2025, $290.0 million for Q3 2025, and -$371.0 million during Q2 2025.