Pepsico (PEP) Non-Current Deferred Tax Liability (2009 - 2026)
Pepsico (PEP) reported Non-Current Deferred Tax Liability of $4.0 billion for Q1 2026, up 14.32% year-over-year from $3.5 billion in Q1 2025, and up 6.47% on a QoQ basis from $3.8 billion in Q4 2025.
Pepsico (PEP) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $4.0 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 14.32% year-over-year to $4.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 billion (up 14.32% YoY) and the FY2025 annual result came in at $3.8 billion, down 7.7% from the prior year.
- Non-Current Deferred Tax Liability rose to $4.0 billion in Q1 2026 per PEP's latest filing, from $3.8 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $5.1 billion in Q1 2022 and bottomed at $3.1 billion in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $4.0 billion (2023), against an average of $4.0 billion.
- The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability dropped 20.62%; it then rose 14.32% in 2026.
- Tracing PEP's Non-Current Deferred Tax Liability over 5 years: stood at $4.1 billion in 2022, then declined by 5.76% to $3.9 billion in 2023, then rose by 5.75% to $4.1 billion in 2024, then decreased by 7.7% to $3.8 billion in 2025, then rose by 6.47% to $4.0 billion in 2026.
- Per Business Quant, the three latest PEP Non-Current Deferred Tax Liability figures stand at $4.0 billion (Q1 2026), $3.8 billion (Q4 2025), and $3.5 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 21, 2026 | 4.05 Bn |
| Mar 21, 2026 | 4.05 Bn |
| Dec 27, 2025 | 3.80 Bn |
| Dec 27, 2025 | 3.80 Bn |
| Sep 6, 2025 | 3.47 Bn |
| Sep 6, 2025 | 3.47 Bn |
| Jun 14, 2025 | 3.10 Bn |
| Jun 14, 2025 | 3.10 Bn |
| Mar 22, 2025 | 3.54 Bn |
| Mar 22, 2025 | 3.54 Bn |
| Dec 28, 2024 | 4.12 Bn |
| Dec 28, 2024 | 4.12 Bn |
| Sep 7, 2024 | 3.68 Bn |
| Sep 7, 2024 | 3.68 Bn |
| Jun 15, 2024 | 3.91 Bn |
| Jun 15, 2024 | 3.91 Bn |
| Mar 23, 2024 | 4.09 Bn |
| Mar 23, 2024 | 4.09 Bn |
| Dec 30, 2023 | 3.90 Bn |
| Dec 30, 2023 | 3.90 Bn |
| Sep 9, 2023 | 4.05 Bn |
| Sep 9, 2023 | 4.05 Bn |
| Jun 17, 2023 | 4.11 Bn |
| Jun 17, 2023 | 4.11 Bn |
| Mar 25, 2023 | 4.04 Bn |
| Mar 25, 2023 | 4.04 Bn |
| Dec 31, 2022 | 4.13 Bn |
| Dec 31, 2022 | 4.13 Bn |
| Sep 3, 2022 | 4.72 Bn |
| Sep 3, 2022 | 4.72 Bn |
| Jun 11, 2022 | 4.84 Bn |
| Jun 11, 2022 | 4.84 Bn |
| Mar 19, 2022 | 5.07 Bn |
| Mar 19, 2022 | 5.07 Bn |
| Dec 25, 2021 | 4.83 Bn |
| Dec 25, 2021 | 4.83 Bn |
| Sep 4, 2021 | 4.53 Bn |
| Sep 4, 2021 | 4.53 Bn |
| Jun 12, 2021 | 4.63 Bn |
| Jun 12, 2021 | 4.63 Bn |
| Mar 20, 2021 | 4.49 Bn |
| Mar 20, 2021 | 4.49 Bn |
| Dec 26, 2020 | 4.28 Bn |
| Dec 26, 2020 | 4.28 Bn |
| Sep 5, 2020 | 4.22 Bn |
| Sep 5, 2020 | 4.22 Bn |
| Jun 13, 2020 | 4.20 Bn |
| Jun 13, 2020 | 4.20 Bn |
| Mar 21, 2020 | 4.06 Bn |
| Mar 21, 2020 | 4.06 Bn |
| Dec 28, 2019 | 3.01 Bn |
| Dec 28, 2019 | 3.01 Bn |
| Sep 7, 2019 | 3.64 Bn |
| Sep 7, 2019 | 3.64 Bn |
| Jun 15, 2019 | 3.66 Bn |
| Jun 15, 2019 | 3.66 Bn |
| Mar 23, 2019 | 3.62 Bn |
| Mar 23, 2019 | 3.62 Bn |
| Dec 29, 2018 | 3.50 Bn |
| Dec 29, 2018 | 3.50 Bn |
| Sep 8, 2018 | 3.36 Bn |
| Sep 8, 2018 | 3.36 Bn |
| Jun 16, 2018 | 3.35 Bn |
| Jun 16, 2018 | 3.35 Bn |
| Mar 24, 2018 | 3.23 Bn |
| Mar 24, 2018 | 3.23 Bn |
| Dec 30, 2017 | 3.24 Bn |
| Dec 30, 2017 | 3.24 Bn |
| Sep 9, 2017 | 4.42 Bn |
| Sep 9, 2017 | 4.42 Bn |
| Jun 17, 2017 | 4.43 Bn |
| Jun 17, 2017 | 4.43 Bn |
| Mar 25, 2017 | 4.52 Bn |
| Mar 25, 2017 | 4.52 Bn |
| Dec 31, 2016 | 4.43 Bn |
| Dec 31, 2016 | 4.43 Bn |
| Sep 3, 2016 | 5.18 Bn |
| Sep 3, 2016 | 5.18 Bn |
| Jun 11, 2016 | 5.16 Bn |
| Jun 11, 2016 | 5.16 Bn |
| Mar 19, 2016 | 5.07 Bn |
| Mar 19, 2016 | 5.07 Bn |
| Dec 26, 2015 | 4.96 Bn |
| Dec 26, 2015 | 4.96 Bn |
| Sep 5, 2015 | 5.02 Bn |
| Sep 5, 2015 | 5.02 Bn |
| Jun 13, 2015 | 5.27 Bn |
| Jun 13, 2015 | 5.27 Bn |
| Mar 21, 2015 | 5.22 Bn |
| Mar 21, 2015 | 5.22 Bn |
| Dec 27, 2014 | 4.43 Bn |
| Dec 27, 2014 | 4.43 Bn |
| Sep 6, 2014 | 5.87 Bn |
| Sep 6, 2014 | 5.87 Bn |
| Jun 14, 2014 | 6.07 Bn |
| Jun 14, 2014 | 6.07 Bn |
| Mar 22, 2014 | 6.09 Bn |
| Mar 22, 2014 | 6.09 Bn |
| Dec 28, 2013 | 5.99 Bn |
| Dec 28, 2013 | 5.99 Bn |
| Sep 7, 2013 | 5.05 Bn |
| Sep 7, 2013 | 5.05 Bn |
| Jun 15, 2013 | 5.10 Bn |
| Jun 15, 2013 | 5.10 Bn |
| Mar 23, 2013 | 5.05 Bn |
| Mar 23, 2013 | 5.05 Bn |
| Dec 29, 2012 | 4.32 Bn |
| Dec 29, 2012 | 4.32 Bn |
| Sep 8, 2012 | 4.93 Bn |
| Sep 8, 2012 | 4.93 Bn |
| Jun 16, 2012 | 4.87 Bn |
| Jun 16, 2012 | 4.87 Bn |
| Mar 24, 2012 | 5.08 Bn |
| Mar 24, 2012 | 5.08 Bn |
| Dec 31, 2011 | 7.82 Bn |
| Dec 31, 2011 | 7.82 Bn |
| Sep 3, 2011 | 5.17 Bn |
| Sep 3, 2011 | 5.17 Bn |
| Jun 11, 2011 | 4.98 Bn |
| Jun 11, 2011 | 4.98 Bn |
| Mar 19, 2011 | 4.97 Bn |
| Mar 19, 2011 | 4.97 Bn |
| Dec 25, 2010 | 4.06 Bn |
| Dec 25, 2010 | 4.06 Bn |
| Sep 4, 2010 | 3.87 Bn |
| Sep 4, 2010 | 3.87 Bn |
| Jun 12, 2010 | 4.16 Bn |
| Jun 12, 2010 | 4.16 Bn |
| Mar 20, 2010 | 4.14 Bn |
| Mar 20, 2010 | 4.14 Bn |
| Dec 26, 2009 | 659.00 Mn |
| Dec 26, 2009 | 659.00 Mn |
| Sep 5, 2009 | 347.00 Mn |
| Sep 5, 2009 | 347.00 Mn |