Pepsico (PEP) Deferred Taxes (2009 - 2026)
Pepsico (PEP) reported Deferred Taxes of $226.0 million for Q1 2026, up 103.6% year-over-year from $111.0 million in Q1 2025, and up 451.22% on a QoQ basis from $41.0 million in Q4 2025.
Pepsico (PEP) has 18 years of Deferred Taxes data on file, last reported at $226.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 103.6% year-over-year to $226.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $186.0 million (up 495.74% YoY) and the FY2025 annual result came in at $71.0 million, up 269.05% from the prior year.
- Deferred Taxes rose to $226.0 million in Q1 2026 per PEP's latest filing, from $41.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $290.0 million in Q3 2025 and bottomed at -$614.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is $41.0 million (2025), against an average of -$52.3 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 1589.19%; it then surged 1711.11% in 2025.
- Tracing PEP's Deferred Taxes over 5 years: stood at -$551.0 million in 2022, then dropped by 11.43% to -$614.0 million in 2023, then jumped by 72.96% to -$166.0 million in 2024, then surged by 124.7% to $41.0 million in 2025, then soared by 451.22% to $226.0 million in 2026.
- Per Business Quant, the three latest PEP Deferred Taxes figures stand at $226.0 million (Q1 2026), $41.0 million (Q4 2025), and $290.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 339.90 Bn | 330.92 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 197.11 Bn | 186.43 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 86.17 Bn | 83.18 Bn | 1.29 Bn | 413,000.00 |
| 4 | Coca-Cola Europacific Partners | 48.14 Bn | 47.52 Bn | - | - |
| 5 | Keurig Dr Pepper | 40.82 Bn | 26.92 Bn | 2.10 Bn | 4.00 Mn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | - |
| 7 | Coca-Cola Consolidated | 9.79 Bn | 9.56 Bn | 727.08 Mn | 38.93 Mn |
| 8 | Primo Brands | 9.02 Bn | 8.73 Bn | 464.90 Mn | 3.70 Mn |
| 9 | Celsius Holdings | 8.55 Bn | 8.00 Bn | 378.07 Mn | 9.52 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.09 Bn | 71.81 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 4, 2021 | 41.00 Mn |
| Jun 12, 2021 | 112.00 Mn |
| Mar 20, 2021 | 108.00 Mn |
| Dec 26, 2020 | 265.00 Mn |
| Sep 5, 2020 | -13.00 Mn |
| Jun 13, 2020 | 84.00 Mn |
| Mar 21, 2020 | 25.00 Mn |
| Dec 28, 2019 | 258.00 Mn |
| Sep 7, 2019 | -26.00 Mn |
| Jun 15, 2019 | 5.00 Mn |
| Mar 23, 2019 | 216.00 Mn |
| Dec 29, 2018 | 78.00 Mn |
| Sep 8, 2018 | -442.00 Mn |
| Jun 16, 2018 | -216.00 Mn |
| Mar 24, 2018 | 49.00 Mn |
| Dec 30, 2017 | 335.00 Mn |
| Sep 9, 2017 | 154.00 Mn |
| Jun 17, 2017 | 1.00 Mn |
| Mar 25, 2017 | 129.00 Mn |
| Dec 31, 2016 | 167.00 Mn |
| Sep 3, 2016 | 166.00 Mn |
| Jun 11, 2016 | 100.00 Mn |
| Mar 19, 2016 | 19.00 Mn |
| Dec 26, 2015 | -108.00 Mn |
| Sep 5, 2015 | 144.00 Mn |
| Jun 13, 2015 | 61.00 Mn |
| Mar 21, 2015 | -19.00 Mn |
| Dec 27, 2014 | -11.00 Mn |
| Sep 6, 2014 | -43.00 Mn |
| Jun 14, 2014 | -27.00 Mn |
| Mar 22, 2014 | 62.00 Mn |
| Dec 28, 2013 | -992.00 Mn |
| Sep 7, 2013 | 123.00 Mn |
| Jun 15, 2013 | -166.00 Mn |
| Mar 23, 2013 | -23.00 Mn |
| Dec 29, 2012 | 38.00 Mn |
| Sep 8, 2012 | 198.00 Mn |
| Jun 16, 2012 | -35.00 Mn |
| Mar 24, 2012 | 120.00 Mn |
| Dec 31, 2011 | 363.00 Mn |
| Sep 3, 2011 | 278.00 Mn |
| Jun 11, 2011 | -48.00 Mn |
| Mar 19, 2011 | -98.00 Mn |
| Dec 25, 2010 | 209.00 Mn |
| Sep 4, 2010 | 105.00 Mn |
| Jun 12, 2010 | 313.00 Mn |
| Mar 20, 2010 | -127.00 Mn |
| Dec 26, 2009 | 225.00 Mn |
| Sep 5, 2009 | 55.00 Mn |
| Jun 13, 2009 | 6.00 Mn |
| Mar 21, 2009 | -2.00 Mn |