Pepsico (PEP) Deferred Taxes (2009 - 2026)
Pepsico (PEP) posted quarterly Deferred Taxes of $268.0 million for Q2 2026, up 172.24% year-over-year from $98.4 million in Q2 2025, and up 18.58% quarter-over-quarter from $226.0 million in Q1 2026.
Pepsico (PEP) Deferred Taxes (2009 - 2026) Analysis & Trends
Pepsico (PEP) has reported Deferred Taxes for 18 consecutive years, with $268.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 172.24% year-over-year to $268.0 million; the TTM figure through Jun 2026 stood at $825.0 million (up 285.81% YoY), while the FY2025 annual figure was $71.0 million, up 269.05% from the prior year.
- Deferred Taxes rose to $268.0 million in Q2 2026 per PEP's latest filing, from $226.0 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.
- Historically, Deferred Taxes has averaged -$34.5 million across 5 years, with a median of $57.0 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1589.19% — and 2025, when it jumped 1711.11%.
- Pepsico's Deferred Taxes stood at -$551.0 million in 2022, then retreated 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 jumped by 553.66% to $268.0 million in 2026.
- Business Quant data shows PEP's Deferred Taxes at $268.0 million in Q2 2026, $226.0 million in Q1 2026, and $41.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,843.31 Bn | 1,843.31 Bn | 2.06 Bn | - |
| 2 | Coca Cola | 372.49 Bn | 358.34 Bn | 8.42 Bn | 148.00 Mn |
| 3 | Pepsico | 189.07 Bn | 178.35 Bn | 13.11 Bn | 268.00 Mn |
| 4 | Coca-Cola Europacific Partners | 48.55 Bn | 47.38 Bn | - | - |
| 5 | Monster Beverage | 44.54 Bn | 41.12 Bn | 1.42 Bn | -1,000.00 |
| 6 | Keurig Dr Pepper | 39.68 Bn | 38.78 Bn | 2.10 Bn | 4.00 Mn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn | - |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.10 Bn | 778.41 Mn | -46.04 Mn |
| 9 | Primo Brands | 8.56 Bn | 8.20 Bn | 548.70 Mn | 2.40 Mn |
| 10 | Celsius Holdings | 7.17 Bn | 6.54 Bn | 393.69 Mn | -6.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 4, 2021 | 41.00 Mn |