What is PepsiCo's deferred tax liabilities, gross?

PepsiCo (PEP) reported deferred tax liabilities, gross of $4.66B in Q4 2025.

What does deferred tax liabilities, gross mean?

The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.

PepsiCo Deferred Tax Liabilities, Gross increased by 13.0% to $4.66B in Q4 2025 compared to the prior quarter.

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalContext dependent

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2024

An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.

This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...

Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.

Metric ID: other_deferred_income_tax_liabilities

2 periods

Range$4.12B – $4.66B

Avg YoY Growth+13.0%

Median YoY Growth+13.0%

What is PepsiCo's deferred tax liabilities, gross?: PepsiCo (PEP) reported deferred tax liabilities, gross of $4.66B in Q4 2025.
What does deferred tax liabilities, gross mean?: The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.