Current Liabilities
Income Taxes Payable
PepsiCo Income Taxes Payable increased by 112.2% to $131.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 41.3%, from $223.00M to $131.00M. Over 4 years (FY 2021 to FY 2025), Income Taxes Payable shows a downward trend with a -39.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 16, 2026
How to read this metric
High levels relative to earnings may indicate timing differences or tax disputes, while low levels suggest efficient tax management or lower taxable income.
Detailed definition
This represents the current portion of income tax expense that is owed to government authorities for the current or prio...
Peer comparison
Standard across all public companies; varies based on tax jurisdiction and profitability.
Metric ID:
income_taxes_payableHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $516.00M | $645.00M | $1.90B | $489.00M | $608.00M | $718.00M | $1.90B | $290.00M | $100.00M | $512.00M | $2.10B | $222.00M | $287.00M | $426.00M | $2.30B | $223.00M | $415.00M | $6.00M | -$1.08B | $131.00M |
| QoQ Change | — | +25.0% | +194.6% | -74.3% | +24.3% | +18.1% | +164.6% | -84.7% | -65.5% | +412.0% | +310.2% | -89.4% | +29.3% | +48.4% | +439.9% | -90.3% | +86.1% | -98.6% | <-999% | +112.2% |
| YoY Change | — | — | — | — | +17.8% | +11.3% | +0.0% | -40.7% | -83.6% | -28.7% | +10.5% | -23.4% | +187.0% | -16.8% | +9.5% | +0.5% | +44.6% | -98.6% | -146.8% | -41.3% |
Range-$1.08B – $2.30B
CAGR-25.1%
Avg YoY Growth-12.4%
Median YoY Growth-8.4%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is PepsiCo's income taxes payable?
- PepsiCo (PEP) reported income taxes payable of $131.00M in Q1 2026.
- How has PepsiCo's income taxes payable changed year-over-year?
- PepsiCo's income taxes payable decreased by 41.3% year-over-year, from $223.00M to $131.00M.
- What is the long-term trend for PepsiCo's income taxes payable?
- Over 4 years (2021 to 2025), PepsiCo's income taxes payable has grown at a -39.8% compound annual growth rate (CAGR), from $3.29B to -$433.00M.
- What does income taxes payable mean?
- The amount of income tax the company currently owes to tax authorities.