What is PepsiCo's deferred tax assets, gross?

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

What does deferred tax assets, gross mean?

The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.

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. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2024

Last reportedQ4 2025

How to read this metric

Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.

Detailed definition

This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...

Peer comparison

Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.

Metric ID: other_deferred_tax_assets_gross

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$11.18B	$11.52B
QoQ Change	—	+3.0%
YoY Change	—	+3.0%

Range$11.18B – $11.52B

Avg YoY Growth+3.0%

Median YoY Growth+3.0%

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.
What does deferred tax assets, gross mean?: The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.