What is PepsiCo's deferred tax liabilities, other?

PepsiCo (PEP) reported deferred tax liabilities, other of $486M in Q4 2025.

How has PepsiCo's deferred tax liabilities, other changed year-over-year?

PepsiCo's deferred tax liabilities, other increased by 61.5% year-over-year, from $301M to $486M.

What is the long-term trend for PepsiCo's deferred tax liabilities, other?

Over 5 years (2020 to 2025), PepsiCo's deferred tax liabilities, other has grown at a 25.0% compound annual growth rate (CAGR), from $159M to $486M.

What does deferred tax liabilities, other mean?

A catch-all category for various minor future tax obligations arising from accounting timing differences.

Other

Deferred Tax Liabilities, Other

PepsiCo Deferred Tax Liabilities, Other increased by 61.5% to $486M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 61.5%, from $301M to $486M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows an upward trend with a 25.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2014

Last reportedQ4 2025Feb 3, 2026

How to read this metric

Significant fluctuations may indicate changes in accounting policies or the emergence of new, non-standard tax timing differences.

Detailed definition

This captures miscellaneous deferred tax liabilities that do not fall into specific, major categories. It represents the...

Peer comparison

Found in most large-cap companies as a residual balance in the deferred tax section of the balance sheet.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$254M	$232M	$350M	$301M	$486M
QoQ Change	—	-8.7%	+50.9%	-14.0%	+61.5%
YoY Change	—	-8.7%	+50.9%	-14.0%	+61.5%

Range$232M – $486M

CAGR+91.3%

Avg YoY Growth+22.4%

Median YoY Growth+21.1%

Deferred Tax Liabilities, Other at Other Companies

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Frequently Asked Questions

What is PepsiCo's deferred tax liabilities, other?: PepsiCo (PEP) reported deferred tax liabilities, other of $486M in Q4 2025.
How has PepsiCo's deferred tax liabilities, other changed year-over-year?: PepsiCo's deferred tax liabilities, other increased by 61.5% year-over-year, from $301M to $486M.
What is the long-term trend for PepsiCo's deferred tax liabilities, other?: Over 5 years (2020 to 2025), PepsiCo's deferred tax liabilities, other has grown at a 25.0% compound annual growth rate (CAGR), from $159M to $486M.
What does deferred tax liabilities, other mean?: A catch-all category for various minor future tax obligations arising from accounting timing differences.