Non-Current Liabilities

Deferred Tax Liabilities - Leasing Arrangements

PepsiCo Deferred Tax Liabilities - Leasing Arrangements increased by 17.0% to $772.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities - Leasing Arrangements shows an upward trend with a 20.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2024

How to read this metric

An increase reflects a growing gap between accounting lease expenses and tax-deductible lease payments.

Detailed definition

This specific deferred tax liability arises from the differences in the timing of lease expense recognition for financia...

Peer comparison

Standard for companies with large retail or distribution footprints and significant lease portfolios.

Metric ID: dtl_leasing_arrangements

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '24
Value$450.00M$534.00M$660.00M$772.00M
QoQ Change—+18.7%+23.6%+17.0%
YoY Change—+18.7%+23.6%+17.0%
Range$450.00M – $772.00M
Avg YoY Growth+19.7%
Median YoY Growth+18.7%
Current Streak3+ quarters growth

Frequently Asked Questions

What is PepsiCo's deferred tax liabilities - leasing arrangements?
PepsiCo (PEP) reported deferred tax liabilities - leasing arrangements of $772.00M in Q4 2024.
What is the long-term trend for PepsiCo's deferred tax liabilities - leasing arrangements?
Over 4 years (2020 to 2024), PepsiCo's deferred tax liabilities - leasing arrangements has grown at a 20.1% compound annual growth rate (CAGR), from $371.00M to $772.00M.
What does deferred tax liabilities - leasing arrangements mean?
Tax liabilities specifically caused by the timing differences in how leases are reported for accounting versus tax purposes.

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