Other
Deferred Tax Liabilities, Other
PepsiCo Deferred Tax Liabilities, Other increased by 61.5% to $486.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 61.5%, from $301.00M to $486.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows an upward trend with a 25.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025Feb 3, 2026
How to read this metric
An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.
Detailed definition
This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...
Peer comparison
Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $254.00M | $232.00M | $350.00M | $301.00M | $486.00M |
| QoQ Change | — | -8.7% | +50.9% | -14.0% | +61.5% |
| YoY Change | — | -8.7% | +50.9% | -14.0% | +61.5% |
Range$232.00M – $486.00M
CAGR+91.3%
Avg YoY Growth+22.4%
Median YoY Growth+21.1%
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax liabilities, other?
- PepsiCo (PEP) reported deferred tax liabilities, other of $486.00M in Q4 2025.
- How has PepsiCo's deferred tax liabilities, other changed year-over-year?
- PepsiCo's deferred tax liabilities, other increased by 61.5% year-over-year, from $301.00M to $486.00M.
- What is the long-term trend for PepsiCo's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax liabilities, other has grown at a 25.0% compound annual growth rate (CAGR), from $159.00M to $486.00M.
- What does deferred tax liabilities, other mean?
- Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.