Other
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
PepsiCo Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits decreased by 7.7% to $96.00M in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
An increase suggests higher future tax deductions, which can improve future cash flow.
Detailed definition
This represents the tax benefit the company expects to realize in the future related to postretirement benefit obligatio...
Peer comparison
Standard for large companies with significant legacy pension or benefit obligations.
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_compensat_a97acdHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $104.00M | $96.00M |
| QoQ Change | — | -7.7% |
| YoY Change | — | -7.7% |
Range$96.00M – $104.00M
Avg YoY Growth-7.7%
Median YoY Growth-7.7%
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
- PepsiCo (PEP) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $96.00M in Q4 2025.
- What does deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits mean?
- A tax asset representing future tax savings from employee postretirement benefit costs.