What is PepsiCo's deferred tax assets, gross?

PepsiCo (PEP) reported deferred tax assets, gross of $11.52B in Q4 2025.

How has PepsiCo's deferred tax assets, gross changed year-over-year?

PepsiCo's deferred tax assets, gross increased by 3.0% year-over-year, from $11.18B to $11.52B.

What is the long-term trend for PepsiCo's deferred tax assets, gross?

Over 5 years (2020 to 2025), PepsiCo's deferred tax assets, gross has grown at a 6.9% compound annual growth rate (CAGR), from $8.24B to $11.52B.

What does deferred tax assets, gross mean?

The total value of future tax benefits before accounting for potential non-realization.

Other

Deferred Tax Assets, Gross

PepsiCo Deferred Tax Assets, Gross increased by 3.0% to $11.52B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.0%, from $11.18B to $11.52B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 6.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2014

Last reportedQ4 2025Feb 3, 2026

How to read this metric

Higher gross assets indicate significant temporary differences, which may lead to future tax savings if the company remains profitable.

Detailed definition

This represents the total potential future tax benefits before any valuation allowances are applied. It reflects the cum...

Peer comparison

Comparable across global firms; high levels often correlate with large capital investments and depreciation schedules.

Metric ID: other_deferred_tax_assets_gross

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$8.15B	$9.42B	$11.38B	$11.18B	$11.52B
QoQ Change	—	+15.6%	+20.7%	-1.7%	+3.0%
YoY Change	—	+15.6%	+20.7%	-1.7%	+3.0%

Range$8.15B – $11.52B

CAGR+41.3%

Avg YoY Growth+9.4%

Median YoY Growth+9.3%

Deferred Tax Assets, Gross at Other Companies

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Frequently Asked Questions

What is PepsiCo's deferred tax assets, gross?: PepsiCo (PEP) reported deferred tax assets, gross of $11.52B in Q4 2025.
How has PepsiCo's deferred tax assets, gross changed year-over-year?: PepsiCo's deferred tax assets, gross increased by 3.0% year-over-year, from $11.18B to $11.52B.
What is the long-term trend for PepsiCo's deferred tax assets, gross?: Over 5 years (2020 to 2025), PepsiCo's deferred tax assets, gross has grown at a 6.9% compound annual growth rate (CAGR), from $8.24B to $11.52B.
What does deferred tax assets, gross mean?: The total value of future tax benefits before accounting for potential non-realization.