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PepsiCo PEP Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by PepsiCo in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: PepsiCo’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 1:52 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000077476-26-000035
| Line item | 24 Weeks Ended / 6/13/2026 | 24 Weeks Ended / 6/14/2025 |
|---|---|---|
| Inventories | (802) | (800) |
| Prepaid expenses and other current assets | (271) | (354) |
| Accounts payable and other current liabilities | (1,200) | (2,083) |
| Income taxes payable | 313 | 415 |
| Other, net | (298) | (300) |
| Net Cash Provided by Operating Activities | 2,365 | 996 |
| Investing Activities | ||
| Capital spending | (1,266) | (1,507) |
ITEM 1. Condensed Consolidated Financial Statements.
FAQ
- What is PepsiCo's income taxes payable?
- PepsiCo (PEP) reported income taxes payable of $313M in Q2 2026.
- How has PepsiCo's income taxes payable changed year-over-year?
- PepsiCo's income taxes payable decreased by 24.6% year-over-year, from $415M to $313M.
- 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 -$433M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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