PepsiCo PEP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PepsiCo in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: PepsiCo’s 10-Q, filed July 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PepsiCo's deferred tax assets?
- PepsiCo (PEP) reported deferred tax assets of $4.06B in Q2 2026.
- How has PepsiCo's deferred tax assets changed year-over-year?
- PepsiCo's deferred tax assets increased by 30.7% year-over-year, from $3.1B to $4.06B.
- What is the long-term trend for PepsiCo's deferred tax assets?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax assets has grown at a 111.4% compound annual growth rate (CAGR), from $90M to $3.8B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.