Discontinued — last reported Q1 '19
Non-Current Liabilities
Net Deferred Tax Liabilities
PepsiCo Net Deferred Tax Liabilities remained flat by 0.0% to $578.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Net Deferred Tax Liabilities shows relatively stable performance with a 0.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2019
How to read this metric
An increase often reflects timing differences in depreciation or other accounting treatments, while a decrease indicates the reversal of these differences.
Detailed definition
This represents the net amount of taxes that are expected to be paid in future periods due to temporary differences betw...
Peer comparison
Common in capital-intensive industries where tax depreciation schedules differ from financial reporting depreciation.
Metric ID:
deferred_tax_liabilities_netHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $578.00M | $578.00M | $578.00M | $578.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% |
| YoY Change | — | +0.0% | +0.0% | +0.0% |
Range$578.00M – $578.00M
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak3+ quarters growth
Net Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is PepsiCo's net deferred tax liabilities?
- PepsiCo (PEP) reported net deferred tax liabilities of $578.00M in Q4 2024.
- What is the long-term trend for PepsiCo's net deferred tax liabilities?
- Over 4 years (2020 to 2024), PepsiCo's net deferred tax liabilities has grown at a 0.0% compound annual growth rate (CAGR), from $578.00M to $578.00M.
- What does net deferred tax liabilities mean?
- Future tax payments that the company has deferred to a later date.