Pepsico (PEP) Deferred Taxes (2009 - 2026)
Pepsico (PEP) recorded Deferred Taxes of $169 million in Q3 2026, down 41.7% from $290 million a year earlier and down 36.9% from the prior quarter.
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Analysis
Pepsico (PEP) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Pepsico's Deferred Taxes came in at $704 million as of Sep 5, 2026; for FY2025, it was $71 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of -27.8% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$42 million in FY2024, -$271 million in FY2023, -$873 million in FY2022 and $298 million in FY2021 (-17.5%).
- Quarterly Deferred Taxes has ranged from -$614 million in Q4 2023 to $290 million in Q3 2025 over the past five years.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 138.0% in Q1 2022, against a decline of 86.5% in Q2 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $268 million (Q2 2026), $226 million (Q1 2026) and $41 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 412.98 Bn | 401.46 Bn | 8.45 Bn | 104.00 Mn |
| 2 | Diageo | 237.65 Bn | 219.80 Bn | - | - |
| 3 | Coca Cola Femsa Sab De Cv | 195.53 Bn | 195.53 Bn | 2.15 Bn | - |
| 4 | Pepsico | 194.08 Bn | 152.04 Bn | 13.75 Bn | 169.00 Mn |
| 5 | Monster Beverage | 95.50 Bn | 83.75 Bn | 1.42 Bn | 1,000.00 |
| 6 | Coca-Cola Europacific Partners | 52.02 Bn | 45.24 Bn | - | - |
| 7 | Keurig Dr Pepper | 50.06 Bn | 50.30 Bn | 3.07 Bn | -26.00 Mn |
| 8 | Ambev | 43.66 Bn | 28.57 Bn | 2.14 Bn | - |
| 9 | Constellation Brands | 24.61 Bn | 24.16 Bn | 1.39 Bn | 105.20 Mn |
| 10 | Brown Forman | 14.09 Bn | 12.77 Bn | 549.00 Mn | -9.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 5, 2026 | 169.00 Mn |
| Jun 13, 2026 | 268.00 Mn |
| Mar 21, 2026 | 226.00 Mn |
| Dec 27, 2025 | 41.00 Mn |
| Sep 6, 2025 | 290.00 Mn |
| Jun 14, 2025 | -371.00 Mn |
| Mar 22, 2025 | 111.00 Mn |
| Dec 28, 2024 | -166.00 Mn |
| Sep 7, 2024 | -18.00 Mn |
| Jun 15, 2024 | 26.00 Mn |
| Mar 23, 2024 | 116.00 Mn |
| Dec 30, 2023 | -614.00 Mn |
| Sep 9, 2023 | 73.00 Mn |
| Jun 17, 2023 | 192.00 Mn |
| Mar 25, 2023 | 78.00 Mn |
| Dec 31, 2022 | -551.00 Mn |
| Sep 3, 2022 | -371.00 Mn |
| Jun 11, 2022 | -208.00 Mn |
| Mar 19, 2022 | 257.00 Mn |
| Dec 25, 2021 | 37.00 Mn |
API Access
Pepsico Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PEP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PEP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PEP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();