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?

The total amount of future income taxes the company expects to pay due to timing differences in accounting.

Other

Deferred Tax Liabilities, Gross

PepsiCo Deferred Tax Liabilities, Gross increased by 13.0% to $4.66B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.0%, from $4.12B to $4.66B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows an upward trend with a 6.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2014

Last reportedQ4 2025Feb 3, 2026

How to read this metric

A rising balance indicates increasing future tax obligations, often associated with growth in assets that have different book and tax depreciation schedules.

Detailed definition

This represents the total gross amount of deferred income tax liabilities recognized on the balance sheet. It reflects t...

Peer comparison

Standard metric across all public companies; essential for calculating the total tax burden.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$4.04B	$4.34B	$4.32B	$4.12B	$4.66B
QoQ Change	—	+7.4%	-0.4%	-4.6%	+13.0%
YoY Change	—	+7.4%	-0.4%	-4.6%	+13.0%

Range$4.04B – $4.66B

CAGR+15.3%

Avg YoY Growth+3.8%

Median YoY Growth+3.5%

Deferred Tax Liabilities, Gross at Other Companies

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Frequently Asked Questions

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?: The total amount of future income taxes the company expects to pay due to timing differences in accounting.