PepsiCo PEP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by PepsiCo in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: PepsiCo’s 10-Q, filed April 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PepsiCo's deferred tax assets and other non-current assets?
- PepsiCo (PEP) reported deferred tax assets and other non-current assets of $9.06B in Q1 2026.
- How has PepsiCo's deferred tax assets and other non-current assets changed year-over-year?
- PepsiCo's deferred tax assets and other non-current assets increased by 26.5% year-over-year, from $7.16B to $9.06B.
- What is the long-term trend for PepsiCo's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax assets and other non-current assets has grown at a 1.4% compound annual growth rate (CAGR), from $866M to $927M.
- What does deferred tax assets and other non-current assets mean?
- This metric aggregates non-current deferred tax assets and miscellaneous long-term assets that do not fit into primary asset categories. It captures future tax benefits that are expected to be realized beyond the next twelve months. It is essential for assessing the long-term tax position and hidden asset value of the firm.