What is PepsiCo's deferred tax assets and other non-current assets?

PepsiCo (PEP) reported deferred tax assets and other non-current assets of $927.00M in Q4 2025.

What does deferred tax assets and other non-current assets mean?

The combined value of long-term tax assets and other miscellaneous long-term assets.

Deferred Tax Assets and Other Non-Current Assets

PepsiCo Deferred Tax Assets and Other Non-Current Assets decreased by 2.2% to $927.00M in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityStable

First reportedQ1 2025

Last reportedQ1 2026

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$948.00M	$927.00M
QoQ Change	—	-2.2%
YoY Change	—	-2.2%

Range$927.00M – $948.00M

Avg YoY Growth-2.2%

Median YoY Growth-2.2%

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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 $927.00M in Q4 2025.
What does deferred tax assets and other non-current assets mean?: The combined value of long-term tax assets and other miscellaneous long-term assets.