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Pepsico (PEP) Deferred Taxes (2016 - 2025)

Pepsico (PEP) has disclosed Deferred Taxes for 17 consecutive years, with $41.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 124.7% to $41.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $71.0 million through Dec 2025, up 269.05% year-over-year, with the annual reading at $71.0 million for FY2025, 269.05% up from the prior year.
  • Deferred Taxes for Q4 2025 was $41.0 million at Pepsico, down from $290.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $290.0 million in Q3 2025, with the low at -$614.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$40.8 million, with a median of $41.0 million recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 1589.19% in 2022, then surged 1711.11% in 2025.
  • Over 5 years, Deferred Taxes stood at $37.0 million in 2021, then plummeted by 1589.19% to -$551.0 million in 2022, then decreased by 11.43% to -$614.0 million in 2023, then surged by 72.96% to -$166.0 million in 2024, then soared by 124.7% to $41.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $41.0 million, $290.0 million, and -$371.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.