Pepsico (PEP) Deferred Taxes (2009 - 2026)

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.