KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes rose 124.7% to $41.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $71.0 million, a 269.05% increase, with the full-year FY2025 number at $71.0 million, up 269.05% from a year prior.
  • Deferred Taxes was $41.0 million for Q4 2025 at Pepsico, down from $290.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $290.0 million in Q3 2025 to a low of -$614.0 million in Q4 2023.
  • A 5-year average of -$40.8 million and a median of $41.0 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 1589.19% in 2022, then skyrocketed 1711.11% in 2025.
  • Pepsico's Deferred Taxes stood at $37.0 million in 2021, then crashed by 1589.19% to -$551.0 million in 2022, then dropped by 11.43% to -$614.0 million in 2023, then skyrocketed by 72.96% to -$166.0 million in 2024, then surged by 124.7% to $41.0 million in 2025.
  • Per Business Quant, the three most recent readings for PEP's Deferred Taxes are $41.0 million (Q4 2025), $290.0 million (Q3 2025), and -$371.0 million (Q2 2025).