Other
Deferred Tax Liabilities, Other
PepsiCo Deferred Tax Liabilities, Other increased by 61.5% to $486.00M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.
Detailed definition
This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...
Peer comparison
Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $301.00M | $486.00M |
| QoQ Change | — | +61.5% |
| YoY Change | — | +61.5% |
Range$301.00M – $486.00M
Avg YoY Growth+61.5%
Median YoY Growth+61.5%
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax liabilities, other?
- PepsiCo (PEP) reported deferred tax liabilities, other of $486.00M in Q4 2025.
- What does deferred tax liabilities, other mean?
- Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.