Pepsico (PEP) Non-Current Deferred Tax Liability (2009 - 2026)
Pepsico (PEP) posted quarterly Non-Current Deferred Tax Liability of $4.1 billion for Q2 2026, up 30.72% year-over-year from $3.1 billion in Q2 2025, and little changed quarter-over-quarter from $4.0 billion in Q1 2026.
Analysis
Pepsico (PEP) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Pepsico (PEP) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $4.1 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 30.72% year-over-year to $4.1 billion; the TTM figure through Jun 2026 stood at $4.1 billion (up 30.72% YoY), while the FY2025 annual figure was $3.8 billion, up 9.13% from the prior year.
- Non-Current Deferred Tax Liability steadied at $4.1 billion in Q2 2026 per PEP's latest filing, from $4.0 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.
- Historically, Non-Current Deferred Tax Liability has averaged $4.0 billion across 5 years, with a median of $4.0 billion in 2023.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability fell 20.62% — and 2026, when it soared 30.72%.
- Pepsico's Non-Current Deferred Tax Liability stood at $4.3 billion in 2022, then declined by 0.44% to $4.3 billion in 2023, then declined by 19.31% to $3.5 billion in 2024, then gained by 9.13% to $3.8 billion in 2025, then increased by 6.65% to $4.1 billion in 2026.
- Business Quant data shows PEP's Non-Current Deferred Tax Liability at $4.1 billion in Q2 2026, $4.0 billion in Q1 2026, and $3.8 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 382.82 Bn | 368.67 Bn | 8.42 Bn |
| 2 | Pepsico | 191.39 Bn | 180.67 Bn | 13.11 Bn |
| 3 | Coca Cola Femsa Sab De Cv | 190.15 Bn | 190.15 Bn | 2.06 Bn |
| 4 | Monster Beverage | 86.82 Bn | 83.40 Bn | 1.42 Bn |
| 5 | Coca-Cola Europacific Partners | 49.74 Bn | 48.57 Bn | - |
| 6 | Keurig Dr Pepper | 44.93 Bn | 43.42 Bn | 3.07 Bn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn |
| 8 | Coca-Cola Consolidated | 13.13 Bn | 12.96 Bn | 778.41 Mn |
| 9 | Celsius Holdings | 8.03 Bn | 7.40 Bn | 393.69 Mn |
| 10 | Primo Brands | 7.90 Bn | 7.53 Bn | 548.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 13, 2026 | 4.06 Bn |
| Mar 21, 2026 | 4.05 Bn |
| Dec 27, 2025 | 3.80 Bn |
| Sep 6, 2025 | 3.47 Bn |
| Jun 14, 2025 | 3.10 Bn |
| Mar 22, 2025 | 3.54 Bn |
| Dec 28, 2024 | 4.12 Bn |
| Sep 7, 2024 | 3.68 Bn |
| Jun 15, 2024 | 3.91 Bn |
| Mar 23, 2024 | 4.09 Bn |
| Dec 30, 2023 | 4.32 Bn |
| Sep 9, 2023 | 4.05 Bn |
| Jun 17, 2023 | 4.11 Bn |
| Mar 25, 2023 | 4.04 Bn |
| Dec 31, 2022 | 4.34 Bn |
| Sep 3, 2022 | 4.72 Bn |
| Jun 11, 2022 | 4.84 Bn |
| Mar 19, 2022 | 5.07 Bn |
| Dec 25, 2021 | 4.83 Bn |
| Sep 4, 2021 | 4.53 Bn |