Other
Deferred Tax Assets, Net of Valuation Allowance
PepsiCo Deferred Tax Assets, Net of Valuation Allowance increased by 8.0% to $5.4B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.0%, from $5B to $5.4B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 8.7% 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
An increase indicates a stronger outlook for tax savings and potential future cash flow improvements.
Detailed definition
This is the net value of deferred tax assets after subtracting the valuation allowance. It represents the actual future...
Peer comparison
Standard metric for assessing tax-related asset quality across all sectors.
Metric ID:
other_deferred_tax_assets_netHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $3.52B | $4.41B | $4.9B | $5B | $5.4B |
| QoQ Change | — | +25.2% | +11.1% | +2.0% | +8.0% |
| YoY Change | — | +25.2% | +11.1% | +2.0% | +8.0% |
Range$3.52B – $5.4B
CAGR+53.2%
Avg YoY Growth+11.6%
Median YoY Growth+9.5%
Current Streak4+ quarters growth
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax assets, net of valuation allowance?
- PepsiCo (PEP) reported deferred tax assets, net of valuation allowance of $5.4B in Q4 2025.
- How has PepsiCo's deferred tax assets, net of valuation allowance changed year-over-year?
- PepsiCo's deferred tax assets, net of valuation allowance increased by 8.0% year-over-year, from $5B to $5.4B.
- What is the long-term trend for PepsiCo's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax assets, net of valuation allowance has grown at a 8.7% compound annual growth rate (CAGR), from $3.55B to $5.4B.
- What does deferred tax assets, net of valuation allowance mean?
- The total value of future tax benefits that the company expects to actually use.