Other
Deferred Tax Assets, Operating Loss Carryforwards
PepsiCo Deferred Tax Assets, Operating Loss Carryforwards increased by 1.7% to $6.85B 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
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
An increase suggests the accumulation of tax shields, while a decrease indicates utilization of these assets against taxable income.
Detailed definition
This represents the future tax benefit arising from net operating losses that can be carried forward to offset future ta...
Peer comparison
Standard across all industries; value depends on the company's profitability outlook.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $6.74B | $6.85B |
| QoQ Change | — | +1.7% |
| YoY Change | — | +1.7% |
Range$6.74B – $6.85B
Avg YoY Growth+1.7%
Median YoY Growth+1.7%
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax assets, operating loss carryforwards?
- PepsiCo (PEP) reported deferred tax assets, operating loss carryforwards of $6.85B in Q4 2025.
- What does deferred tax assets, operating loss carryforwards mean?
- The value of past losses that can be used to reduce future tax payments.