Other
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
PepsiCo Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other decreased by 10.4% to $372.00M 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
CategoryEfficiency
SignalHigher is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
An increase indicates potential future tax savings, which can positively impact net cash flow.
Detailed definition
This captures deferred tax assets arising from compensation and benefit-related expenses other than postretirement benef...
Peer comparison
Commonly found in the tax footnotes of large, multinational corporations.
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_compensat_e3d6deHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $415.00M | $372.00M |
| QoQ Change | — | -10.4% |
| YoY Change | — | -10.4% |
Range$372.00M – $415.00M
Avg YoY Growth-10.4%
Median YoY Growth-10.4%
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax assets, tax deferred expense, compensation and benefits, other?
- PepsiCo (PEP) reported deferred tax assets, tax deferred expense, compensation and benefits, other of $372.00M in Q4 2025.
- What does deferred tax assets, tax deferred expense, compensation and benefits, other mean?
- Tax assets created by timing differences in recognizing various employee compensation expenses for tax purposes.