Other
Deductible State Tax And Interest Benefits
PepsiCo Deductible State Tax And Interest Benefits decreased by 10.4% to $181.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.4%, from $202.00M to $181.00M. Over 5 years (FY 2020 to FY 2025), Deductible State Tax And Interest Benefits shows an upward trend with a 3.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025Feb 3, 2026
How to read this metric
An increase suggests higher tax-deductible expenses or favorable state tax planning, while a decrease may indicate lower interest burdens or changes in state tax laws.
Detailed definition
This represents the tax-deductible portion of state-level taxes and interest expenses that provide a reduction in future...
Peer comparison
Varies significantly based on the geographic footprint and state-level tax exposure of peer companies.
Metric ID:
other_deductible_state_tax_and_interest_benefitsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $149.00M | $144.00M | $176.00M | $202.00M | $181.00M |
| QoQ Change | — | -3.4% | +22.2% | +14.8% | -10.4% |
| YoY Change | — | -3.4% | +22.2% | +14.8% | -10.4% |
Range$144.00M – $202.00M
CAGR+21.5%
Avg YoY Growth+5.8%
Median YoY Growth+5.7%
Deductible State Tax And Interest Benefits at Other Companies
Frequently Asked Questions
- What is PepsiCo's deductible state tax and interest benefits?
- PepsiCo (PEP) reported deductible state tax and interest benefits of $181.00M in Q4 2025.
- How has PepsiCo's deductible state tax and interest benefits changed year-over-year?
- PepsiCo's deductible state tax and interest benefits decreased by 10.4% year-over-year, from $202.00M to $181.00M.
- What is the long-term trend for PepsiCo's deductible state tax and interest benefits?
- Over 5 years (2020 to 2025), PepsiCo's deductible state tax and interest benefits has grown at a 3.8% compound annual growth rate (CAGR), from $150.00M to $181.00M.
- What does deductible state tax and interest benefits mean?
- The value of state tax and interest payments that reduce the company's future tax obligations.