What is PepsiCo's deferred tax liabilities - investments?

PepsiCo (PEP) reported deferred tax liabilities - investments of $0.00 in Q4 2024.

What does deferred tax liabilities - investments mean?

Future tax obligations arising from the difference between the accounting value and tax value of investment holdings.

Discontinued — last reported Q4 '19

PepsiCo Deferred Tax Liabilities - Investments decreased by 100.0% to $0.00 in Q4 2024 compared to the prior quarter.

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2014

Last reportedQ4 2019

An increase often correlates with appreciation in the value of the company's investment portfolio.

This metric captures deferred tax liabilities resulting from the valuation differences between the book value and tax ba...

Common among large corporations with significant minority stakes or strategic investment portfolios.

Metric ID: dtl_investments

4 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24
Value	$0.00	$186.00M	$93.00M	$0.00
QoQ Change	—	—	-50.0%	-100.0%
YoY Change	—	—	-50.0%	-100.0%

Range$0.00 – $186.00M

Avg YoY Growth-75.0%

Median YoY Growth-75.0%

Current Streak2+ quarters decline

What is PepsiCo's deferred tax liabilities - investments?: PepsiCo (PEP) reported deferred tax liabilities - investments of $0.00 in Q4 2024.
What does deferred tax liabilities - investments mean?: Future tax obligations arising from the difference between the accounting value and tax value of investment holdings.