Non-Current Assets
Deferred Tax Assets
PepsiCo Deferred Tax Assets increased by 0.4% to $4.56B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.8%, from $4.35B to $4.56B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows relatively stable performance with a 0.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026Apr 16, 2026
How to read this metric
An increase often reflects timing differences in depreciation or tax credits, while a decrease may indicate the utilization of tax assets to offset taxable income.
Detailed definition
These assets arise from temporary differences between the book value of assets and liabilities and their tax bases, or f...
Peer comparison
Standard across large multinational corporations with complex global tax structures.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical 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 | $4.37B | $4.36B | $4.31B | $4.3B | $4.35B | $4.32B | $4.2B | $4.21B | $4.19B | $4.17B | $4.47B | $4.44B | $4.47B | $4.32B | $4.36B | $4.35B | $4.29B | $4.34B | $4.54B | $4.56B |
| QoQ Change | — | -0.3% | -1.1% | -0.2% | +1.0% | -0.5% | -2.8% | +0.2% | -0.6% | -0.5% | +7.4% | -0.7% | +0.5% | -3.2% | +0.9% | -0.3% | -1.3% | +1.1% | +4.6% | +0.4% |
| YoY Change | — | — | — | — | -0.6% | -0.8% | -2.5% | -2.1% | -3.7% | -3.7% | +6.4% | +5.5% | +6.7% | +3.7% | -2.5% | -2.1% | -3.9% | +0.5% | +4.1% | +4.8% |
Range$4.17B – $4.56B
CAGR+0.9%
Avg YoY Growth+0.6%
Median YoY Growth-0.7%
Current Streak3 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax assets?
- PepsiCo (PEP) reported deferred tax assets of $4.56B in Q1 2026.
- How has PepsiCo's deferred tax assets changed year-over-year?
- PepsiCo's deferred tax assets increased by 4.8% year-over-year, from $4.35B to $4.56B.
- What is the long-term trend for PepsiCo's deferred tax assets?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax assets has grown at a 0.8% compound annual growth rate (CAGR), from $4.37B to $4.54B.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.