Pepsico (PEP) Tax Provisions (2009 - 2026)
Pepsico (PEP) posted quarterly Tax Provisions of $848.0 million for Q2 2026, up 190.41% year-over-year from $292.0 million in Q2 2025, and up 34.18% quarter-over-quarter from $632.0 million in Q1 2026.
Analysis
Pepsico (PEP) Tax Provisions (2009 - 2026) Analysis & Trends
Pepsico (PEP) has reported Tax Provisions for 18 consecutive years, with $848.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 190.41% year-over-year to $848.0 million; the TTM figure through Jun 2026 stood at $2.6 billion (up 45.34% YoY), while the FY2025 annual figure was $1.9 billion, down 15.99% from the prior year.
- Tax Provisions improved to $848.0 million in Q2 2026 per PEP's latest filing, from $632.0 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.
- Historically, Tax Provisions has averaged $541.0 million across 5 years, with a median of $533.0 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 111.74% — and 2023, when it soared 820.69%.
- Pepsico's Tax Provisions 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 90.56% to $848.0 million in 2026.
- Business Quant data shows PEP's Tax Provisions at $848.0 million in Q2 2026, $632.0 million in Q1 2026, and $445.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 381.91 Bn | 367.76 Bn | 8.42 Bn | 1.04 Bn |
| 2 | Pepsico | 189.93 Bn | 179.21 Bn | 13.11 Bn | 848.00 Mn |
| 3 | Coca Cola Femsa Sab De Cv | 189.70 Bn | 189.70 Bn | 2.06 Bn | 157.47 Mn |
| 4 | Monster Beverage | 86.78 Bn | 83.36 Bn | 1.42 Bn | 183.73 Mn |
| 5 | Coca-Cola Europacific Partners | 49.48 Bn | 48.31 Bn | - | - |
| 6 | Keurig Dr Pepper | 44.54 Bn | 43.02 Bn | 3.07 Bn | 95.00 Mn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn | -65.56 Mn |
| 8 | Coca-Cola Consolidated | 13.08 Bn | 12.90 Bn | 778.41 Mn | 56.30 Mn |
| 9 | Celsius Holdings | 8.00 Bn | 7.37 Bn | 393.69 Mn | 14.24 Mn |
| 10 | Primo Brands | 7.92 Bn | 7.55 Bn | 548.70 Mn | 27.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 13, 2026 | 848.00 Mn |
| 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 |