Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
PepsiCo Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other decreased by 10.4% to $372.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.4%, from $415.00M to $372.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other shows relatively stable performance with a -0.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Fluctuations reflect changes in the timing of compensation payouts and the company's overall accrual strategy for employee benefits.
Detailed definition
This captures other deferred tax assets related to compensation and benefits that do not fall into share-based or postre...
Peer comparison
Standard for large organizations with diverse employee compensation structures.
other_deferred_tax_assets_tax_deferred_expense_compensat_e3d6deHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $379.00M | $349.00M | $412.00M | $415.00M | $372.00M |
| QoQ Change | — | -7.9% | +18.1% | +0.7% | -10.4% |
| YoY Change | — | -7.9% | +18.1% | +0.7% | -10.4% |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax assets, tax deferred expense, compensation and benefits, other?
- PepsiCo (PEP) reported deferred tax assets, tax deferred expense, compensation and benefits, other of $372.00M in Q4 2025.
- How has PepsiCo's deferred tax assets, tax deferred expense, compensation and benefits, other changed year-over-year?
- PepsiCo's deferred tax assets, tax deferred expense, compensation and benefits, other decreased by 10.4% year-over-year, from $415.00M to $372.00M.
- What is the long-term trend for PepsiCo's deferred tax assets, tax deferred expense, compensation and benefits, other?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax assets, tax deferred expense, compensation and benefits, other has grown at a -0.1% compound annual growth rate (CAGR), from $373.00M to $372.00M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, other mean?
- Future tax savings from various employee compensation and benefit timing differences.