Non-Current Liabilities
Deferred Tax Liabilities - Right-of-Use Asset
PepsiCo Deferred Tax Liabilities - Right-of-Use Asset increased by 6.0% to $819M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.0%, from $773M to $819M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Right-of-Use Asset shows an upward trend with a 17.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025Feb 3, 2026
How to read this metric
Changes generally track with the company's overall leasing activity and the amortization schedule of those assets.
Detailed definition
This represents the deferred tax liability specifically associated with the recognition of right-of-use assets on the ba...
Peer comparison
Standard for any company reporting under modern lease accounting standards.
Metric ID:
dtl_rou_assetHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $450M | $534M | $660M | $773M | $819M |
| QoQ Change | — | +18.7% | +23.6% | +17.1% | +6.0% |
| YoY Change | — | +18.7% | +23.6% | +17.1% | +6.0% |
Range$450M – $819M
CAGR+82.0%
Avg YoY Growth+16.3%
Median YoY Growth+17.9%
Current Streak4+ 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 $819M in Q4 2025.
- How has PepsiCo's deferred tax liabilities - right-of-use asset changed year-over-year?
- PepsiCo's deferred tax liabilities - right-of-use asset increased by 6.0% year-over-year, from $773M to $819M.
- What is the long-term trend for PepsiCo's deferred tax liabilities - right-of-use asset?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax liabilities - right-of-use asset has grown at a 17.2% compound annual growth rate (CAGR), from $371M to $819M.
- What does deferred tax liabilities - right-of-use asset mean?
- Tax liabilities created by the accounting treatment of right-of-use assets under lease standards.