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
DateValue
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