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% quarter-over-quarter from $3.8 billion in Q4 2025.
Pepsico (PEP) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Pepsico (PEP) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $4.0 billion in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $4.0 billion, up 14.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.0 billion (up 14.32% YoY), and the FY2025 annual result was $3.8 billion, down 7.7% from the prior year.
- Non-Current Deferred Tax Liability improved to $4.0 billion in Q1 2026 per PEP's latest filing, from $3.8 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $5.1 billion in Q1 2022 and troughed at $3.1 billion in Q2 2025.
- A 5-year average of $4.0 billion and a median of $4.0 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability fell 20.62% in 2025, then advanced 14.32% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.1 billion in 2022, then retreated by 5.76% to $3.9 billion in 2023, then advanced by 5.75% to $4.1 billion in 2024, then dropped by 7.7% to $3.8 billion in 2025, then advanced by 6.47% to $4.0 billion in 2026.
- Business Quant data shows PEP's Non-Current Deferred Tax Liability at $4.0 billion in Q1 2026, $3.8 billion in Q4 2025, and $3.5 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 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 |