PepsiCo PEP Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by PepsiCo in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: PepsiCo’s 10-K, filed February 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PepsiCo's deferred tax liabilities, gross?
- PepsiCo (PEP) reported deferred tax liabilities, gross of $4.66B in Q4 2025.
- How has PepsiCo's deferred tax liabilities, gross changed year-over-year?
- PepsiCo's deferred tax liabilities, gross increased by 13.0% year-over-year, from $4.12B to $4.66B.
- What is the long-term trend for PepsiCo's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax liabilities, gross has grown at a 6.1% compound annual growth rate (CAGR), from $3.46B to $4.66B.
- What does deferred tax liabilities, gross mean?
- This represents the total gross amount of deferred income tax liabilities recognized on the balance sheet. It reflects the cumulative future tax consequences of temporary differences between the carrying amounts of assets and liabilities and their tax bases. This is a key indicator of the company's total future tax obligations arising from accounting timing differences.