Discontinued — last reported Q3 '17
Non-Current Liabilities
Deferred Tax Liabilities
PepsiCo Deferred Tax Liabilities decreased by 4.6% to $4.12B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities shows an upward trend with a 4.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2017
Last reportedQ3 2017
How to read this metric
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Detailed definition
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Peer comparison
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
Metric ID:
deferred_tax_liabilitiesHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $4.04B | $4.34B | $4.32B | $4.12B |
| QoQ Change | — | +7.4% | -0.4% | -4.6% |
| YoY Change | — | +7.4% | -0.4% | -4.6% |
Range$4.04B – $4.34B
Avg YoY Growth+0.8%
Median YoY Growth-0.4%
Current Streak2 quarters decline
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax liabilities?
- PepsiCo (PEP) reported deferred tax liabilities of $4.12B in Q4 2024.
- What is the long-term trend for PepsiCo's deferred tax liabilities?
- Over 4 years (2020 to 2024), PepsiCo's deferred tax liabilities has grown at a 4.4% compound annual growth rate (CAGR), from $3.46B to $4.12B.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.