Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
PepsiCo Deferred Tax Assets and Other Non-Current Assets increased by 877.8% to $9.06B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 26.5%, from $7.16B to $9.06B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 1.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 16, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.71B | $3.73B | $842.00M | $4.50B | $4.27B | $5.03B | $1.05B | $5.44B | $5.67B | $5.94B | $1.03B | $7.57B | $7.18B | $6.94B | $948.00M | $7.16B | $7.51B | $8.66B | $927.00M | $9.06B |
| QoQ Change | — | +0.7% | -77.4% | +433.8% | -4.9% | +17.7% | -79.1% | +418.2% | +4.2% | +4.7% | -82.6% | +633.9% | -5.2% | -3.3% | -86.3% | +655.6% | +4.8% | +15.3% | -89.3% | +877.8% |
| YoY Change | — | — | — | — | +15.3% | +34.7% | +24.7% | +21.0% | +32.6% | +18.1% | -1.8% | +39.1% | +26.6% | +16.9% | -8.1% | -5.3% | +4.7% | +24.8% | -2.2% | +26.5% |
Range$842.00M – $9.06B
CAGR+20.7%
Avg YoY Growth+16.7%
Median YoY Growth+19.5%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax assets and other non-current assets?
- PepsiCo (PEP) reported deferred tax assets and other non-current assets of $9.06B in Q1 2026.
- How has PepsiCo's deferred tax assets and other non-current assets changed year-over-year?
- PepsiCo's deferred tax assets and other non-current assets increased by 26.5% year-over-year, from $7.16B to $9.06B.
- What is the long-term trend for PepsiCo's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax assets and other non-current assets has grown at a 1.4% compound annual growth rate (CAGR), from $866.00M to $927.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.