Pepsico (PEP) Tax Provisions (2009 - 2026)
Pepsico (PEP) reported Tax Provisions of $632.0 million for Q1 2026, up 26.65% year-over-year from $499.0 million in Q1 2025, and up 42.02% on a QoQ basis from $445.0 million in Q4 2025.
Pepsico (PEP) has 18 years of Tax Provisions data on file, last reported at $632.0 million in Q1 2026.
- Quarterly Tax Provisions rose 26.65% year-over-year to $632.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 billion (down 9.44% YoY) and the FY2025 annual result came in at $1.9 billion, down 15.99% from the prior year.
- Tax Provisions advanced to $632.0 million in Q1 2026 per PEP's latest filing, from $445.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $888.0 million in Q1 2022 and bottomed at -$29.0 million in Q4 2022.
- The 5-year median for Tax Provisions is $520.0 million (2024), against an average of $522.9 million.
- The widest annual swing landed in 2022, when Tax Provisions tumbled 111.74%; it then jumped 820.69% in 2023.
- Tracing PEP's Tax Provisions over 5 years: stood at -$29.0 million in 2022, then jumped by 820.69% to $209.0 million in 2023, then soared by 31.58% to $275.0 million in 2024, then jumped by 61.82% to $445.0 million in 2025, then jumped by 42.02% to $632.0 million in 2026.
- Per Business Quant, the three latest PEP Tax Provisions figures stand at $632.0 million (Q1 2026), $445.0 million (Q4 2025), and $713.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | 645.00 Mn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | 632.00 Mn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | 180.64 Mn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | 87.00 Mn |
| 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 | 39.66 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | 13.50 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 27.44 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn | 6.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 21, 2026 | 632.00 Mn |
| Dec 27, 2025 | 445.00 Mn |
| Sep 6, 2025 | 713.00 Mn |
| Jun 14, 2025 | 292.00 Mn |
| Mar 22, 2025 | 499.00 Mn |
| Dec 28, 2024 | 275.00 Mn |
| Sep 7, 2024 | 749.00 Mn |
| Jun 15, 2024 | 776.00 Mn |
| Mar 23, 2024 | 520.00 Mn |
| Dec 30, 2023 | 209.00 Mn |
| Sep 9, 2023 | 760.00 Mn |
| Jun 17, 2023 | 747.00 Mn |
| Mar 25, 2023 | 546.00 Mn |
| Dec 31, 2022 | -29.00 Mn |
| Sep 3, 2022 | 475.00 Mn |
| Jun 11, 2022 | 393.00 Mn |
| Mar 19, 2022 | 888.00 Mn |
| Dec 25, 2021 | 247.00 Mn |
| Sep 4, 2021 | 802.00 Mn |
| Jun 12, 2021 | 642.00 Mn |
| Mar 20, 2021 | 451.00 Mn |
| Dec 26, 2020 | 498.00 Mn |
| Sep 5, 2020 | 526.00 Mn |
| Jun 13, 2020 | 510.00 Mn |
| Mar 21, 2020 | 360.00 Mn |
| Dec 28, 2019 | 430.00 Mn |
| Sep 7, 2019 | 559.00 Mn |
| Jun 15, 2019 | 524.00 Mn |
| Mar 23, 2019 | 446.00 Mn |
| Dec 29, 2018 | -4.93 Bn |
| Sep 8, 2018 | 188.00 Mn |
| Jun 16, 2018 | 1.07 Bn |
| Mar 24, 2018 | 304.00 Mn |
| Dec 30, 2017 | 3.03 Bn |
| Sep 9, 2017 | 620.00 Mn |
| Jun 17, 2017 | 656.00 Mn |
| Mar 25, 2017 | 392.00 Mn |
| Dec 31, 2016 | 414.00 Mn |
| Sep 3, 2016 | 600.00 Mn |
| Jun 11, 2016 | 718.00 Mn |
| Mar 19, 2016 | 442.00 Mn |
| Dec 26, 2015 | 218.00 Mn |
| Sep 5, 2015 | 650.00 Mn |
| Jun 13, 2015 | 703.00 Mn |
| Mar 21, 2015 | 370.00 Mn |
| Dec 27, 2014 | 455.00 Mn |
| Sep 6, 2014 | 637.00 Mn |
| Jun 14, 2014 | 718.00 Mn |
| Mar 22, 2014 | 389.00 Mn |
| Dec 28, 2013 | 410.00 Mn |
| Sep 7, 2013 | 654.00 Mn |
| Jun 15, 2013 | 654.00 Mn |
| Mar 23, 2013 | 386.00 Mn |
| Dec 29, 2012 | 302.00 Mn |
| Sep 8, 2012 | 706.00 Mn |
| Jun 16, 2012 | 668.00 Mn |
| Mar 24, 2012 | 414.00 Mn |
| Dec 31, 2011 | 597.00 Mn |
| Sep 3, 2011 | 686.00 Mn |
| Jun 11, 2011 | 670.00 Mn |
| Mar 19, 2011 | 419.00 Mn |
| Dec 25, 2010 | 511.00 Mn |
| Sep 4, 2010 | 729.00 Mn |
| Jun 12, 2010 | 687.00 Mn |
| Mar 20, 2010 | -33.00 Mn |
| Dec 26, 2009 | 583.00 Mn |
| Sep 5, 2009 | 575.00 Mn |
| Jun 13, 2009 | 568.00 Mn |
| Mar 21, 2009 | 374.00 Mn |