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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,828.52 Bn | 1,828.52 Bn | 2.06 Bn |
| 2 | Coca Cola | 373.05 Bn | 358.90 Bn | 8.42 Bn |
| 3 | Pepsico | 188.18 Bn | 177.46 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 48.34 Bn | 47.17 Bn | - |
| 5 | Monster Beverage | 44.87 Bn | 41.45 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.46 Bn | 38.57 Bn | 2.10 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.10 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.52 Bn | 8.15 Bn | 548.70 Mn |
| 10 | Celsius Holdings | 6.95 Bn | 6.32 Bn | 393.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 13, 2026 | 4.06 Bn |
| Jun 13, 2026 | 4.06 Bn |
| 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 | 3.48 Bn |
| Dec 28, 2024 | 3.48 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 |