What is PepsiCo's deferred tax assets?

PepsiCo (PEP) reported deferred tax assets of $4.54B in Q4 2025.

What does deferred tax assets mean?

Future tax savings expected from accounting and tax reporting differences.

PepsiCo Deferred Tax Assets increased by 4.1% to $4.54B in Q4 2025 compared to the prior quarter.

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2025

Last reportedQ1 2026

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

2 periods

Range$4.36B – $4.54B

Avg YoY Growth+4.1%

Median YoY Growth+4.1%

What is PepsiCo's deferred tax assets?: PepsiCo (PEP) reported deferred tax assets of $4.54B in Q4 2025.
What does deferred tax assets mean?: Future tax savings expected from accounting and tax reporting differences.