Other
Deferred Tax Assets, Net
PepsiCo Deferred Tax Assets, Net decreased by 15.8% to $739.00M in Q4 2025 compared to the prior quarter. Over 4 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 70.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025Feb 3, 2026
How to read this metric
A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.
Detailed definition
This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...
Peer comparison
Standard financial reporting metric for tax positions across all industries.
Metric ID:
other_deferred_tax_assets_liabilities_netHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $71.00M | $579.00M | $878.00M | $739.00M |
| QoQ Change | — | +715.5% | +51.6% | -15.8% |
| YoY Change | — | +715.5% | +51.6% | -15.8% |
Range$71.00M – $878.00M
Avg YoY Growth+250.4%
Median YoY Growth+51.6%
Deferred Tax Assets, Net at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax assets, net?
- PepsiCo (PEP) reported deferred tax assets, net of $739.00M in Q4 2025.
- What is the long-term trend for PepsiCo's deferred tax assets, net?
- Over 4 years (2020 to 2025), PepsiCo's deferred tax assets, net has grown at a 70.2% compound annual growth rate (CAGR), from $88.00M to $739.00M.
- What does deferred tax assets, net mean?
- The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.