Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
PepsiCo Income Taxes Payable increased by 9.5% to $2.30B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Income Taxes Payable shows an upward trend with a 9.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $1.90B | $1.90B | $2.10B | $2.30B |
| QoQ Change | — | +0.0% | +10.5% | +9.5% |
| YoY Change | — | +0.0% | +10.5% | +9.5% |
Range$1.90B – $2.30B
Avg YoY Growth+6.7%
Median YoY Growth+9.5%
Current Streak3+ quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is PepsiCo's income taxes payable?
- PepsiCo (PEP) reported income taxes payable of $2.30B in Q4 2024.
- What is the long-term trend for PepsiCo's income taxes payable?
- Over 4 years (2020 to 2024), PepsiCo's income taxes payable has grown at a 9.5% compound annual growth rate (CAGR), from $1.60B to $2.30B.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.