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% quarter-over-quarter from $41.0 million in Q4 2025.
Pepsico (PEP) Deferred Taxes (2009 - 2026) Analysis & Trends
Pepsico (PEP) has 18 years of Deferred Taxes data on file, last reported at $226.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $226.0 million, up 103.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $186.0 million (up 495.74% YoY), and the FY2025 annual result was $71.0 million, up 269.05% from the prior year.
- Deferred Taxes improved to $226.0 million in Q1 2026 per PEP's latest filing, from $41.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $290.0 million in Q3 2025 and troughed at -$614.0 million in Q4 2023.
- A 5-year average of -$52.3 million and a median of $41.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1589.19% in 2022, then jumped 1711.11% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$551.0 million in 2022, then fell by 11.43% to -$614.0 million in 2023, then soared by 72.96% to -$166.0 million in 2024, then jumped by 124.7% to $41.0 million in 2025, then surged by 451.22% to $226.0 million in 2026.
- Business Quant data shows PEP's Deferred Taxes at $226.0 million in Q1 2026, $41.0 million in Q4 2025, and $290.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 413,000.00 |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | - |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 4.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 38.93 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 3.70 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 9.52 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | - |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 233,000.00 |
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 |