Pepsico (PEP) Deferred Taxes (2009 - 2026)
Pepsico's (PEP) quarterly Deferred Taxes came in at $268.0 million in 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.
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Analysis
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.
- On a quarterly basis, Deferred Taxes rose 172.24% year-over-year to $268.0 million in Q2 2026; TTM through Jun 2026 was $825.0 million, a 285.81% increase from a year earlier, with the FY2025 full-year figure at $71.0 million, up 269.05% from the prior year.
- Deferred Taxes was $268.0 million for Q2 2026 at Pepsico, up from $226.0 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 -$34.5 million and a median of $57.0 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 1589.19% in 2022 and soared 1711.11% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$551.0 million in 2022, then declined 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, then surged by 553.66% to $268.0 million in 2026.
- The last three Deferred Taxes figures came in at $268.0 million (Q2 2026), $226.0 million (Q1 2026), and $41.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 379.05 Bn | 367.07 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Diageo | 209.58 Bn | 209.63 Bn | - | - |
| 3 | Coca Cola Femsa Sab De Cv | 185.97 Bn | 185.19 Bn | 2.06 Bn | - |
| 4 | Pepsico | 177.68 Bn | 167.14 Bn | 13.11 Bn | 268.00 Mn |
| 5 | Monster Beverage | 86.02 Bn | 82.60 Bn | 1.42 Bn | -1,000.00 |
| 6 | Ambev | 46.18 Bn | 42.67 Bn | 2.06 Bn | - |
| 7 | Coca-Cola Europacific Partners | 44.77 Bn | 44.20 Bn | - | - |
| 8 | Keurig Dr Pepper | 43.22 Bn | 45.90 Bn | 3.07 Bn | -26.00 Mn |
| 9 | Andina Bottling | 28.97 Bn | -301.93 Bn | 698.26 Mn | - |
| 10 | Constellation Brands | 19.91 Bn | 19.81 Bn | 1.32 Bn | -78.40 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Pepsico Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PEP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PEP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PEP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();