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Allowance for doubtful accounts

PepsiCo Allowance for doubtful accounts decreased by 2.2% to $225M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 37.8%, from $362M to $225M. Over 5 years (FY 2020 to FY 2025), Allowance for doubtful accounts shows an upward trend with a 2.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2012
Last reportedQ1 2026Apr 16, 2026

How to read this metric

An increase suggests management expects higher credit losses or a deteriorating economic environment for customers.

Detailed definition

This is a contra-asset account representing the portion of trade receivables that the company estimates will not be coll...

Peer comparison

Peers in the food and beverage industry typically maintain this as a small, stable percentage of gross receivables.

Metric ID: other_allowance_for_doubtful_accounts_receivable_current

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$170M$165M$147M$192M$185M$165M$150M$193M$188M$175M$180M$180M$166M$356M$362M$231M$245M$230M$225M
QoQ Change-2.9%-10.9%+30.6%-3.6%-10.8%-9.1%+28.7%-2.6%-6.9%+2.9%+0.0%-7.8%+114.5%+1.7%-36.2%+6.1%-6.1%-2.2%
YoY Change+8.8%+0.0%+2.0%+4.3%+13.9%+16.7%-6.7%-11.7%+103.4%+101.1%+28.3%+47.6%-35.4%-37.8%
Range$147M$362M
CAGR+6.4%
Avg YoY Growth+16.8%
Median YoY Growth+6.6%
Current Streak2 quarters decline

Frequently Asked Questions

What is PepsiCo's allowance for doubtful accounts?
PepsiCo (PEP) reported allowance for doubtful accounts of $225M in Q1 2026.
How has PepsiCo's allowance for doubtful accounts changed year-over-year?
PepsiCo's allowance for doubtful accounts decreased by 37.8% year-over-year, from $362M to $225M.
What is the long-term trend for PepsiCo's allowance for doubtful accounts?
Over 5 years (2020 to 2025), PepsiCo's allowance for doubtful accounts has grown at a 2.7% compound annual growth rate (CAGR), from $201M to $230M.
What does allowance for doubtful accounts mean?
The estimated portion of customer debt that the company expects will not be paid.