Non-Current Liabilities
Deferred Tax Liabilities - Right-of-Use Asset
PepsiCo Deferred Tax Liabilities - Right-of-Use Asset increased by 17.1% to $773.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities - Right-of-Use Asset 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 growing lease-related tax timing differences, while a decrease indicates the amortization or settlement of these differences.
Detailed definition
This specific deferred tax liability arises from the difference between the book value of right-of-use assets recognized...
Peer comparison
Standard for companies with significant operating lease portfolios; comparable across peers reporting under IFRS 16 or ASC 842.
Metric ID:
dtl_rou_assetHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $450.00M | $534.00M | $660.00M | $773.00M |
| QoQ Change | — | +18.7% | +23.6% | +17.1% |
| YoY Change | — | +18.7% | +23.6% | +17.1% |
Range$450.00M – $773.00M
Avg YoY Growth+19.8%
Median YoY Growth+18.7%
Current Streak3+ quarters growth
Deferred Tax Liabilities - Right-of-Use Asset at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax liabilities - right-of-use asset?
- PepsiCo (PEP) reported deferred tax liabilities - right-of-use asset of $773.00M in Q4 2024.
- What is the long-term trend for PepsiCo's deferred tax liabilities - right-of-use asset?
- Over 4 years (2020 to 2024), PepsiCo's deferred tax liabilities - right-of-use asset has grown at a 20.1% compound annual growth rate (CAGR), from $371.00M to $773.00M.
- What does deferred tax liabilities - right-of-use asset mean?
- Tax liabilities specifically related to the timing differences of leased asset accounting.