Deferred Tax Liabilities, Property, Plant and Equipment
PepsiCo Deferred Tax Liabilities, Property, Plant and Equipment increased by 9.6% to $2.05B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.6%, from $1.87B to $2.05B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 2.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase typically indicates significant capital investment and the use of accelerated tax depreciation methods.
Detailed definition
This represents the tax liability arising from the difference between the book value and the tax basis of property, plan...
Peer comparison
Commonly found in capital-intensive industries with significant investment in manufacturing and logistics infrastructure.
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.04B | $2.13B | $1.98B | $1.87B | $2.05B |
| QoQ Change | — | +4.4% | -7.0% | -5.6% | +9.6% |
| YoY Change | — | +4.4% | -7.0% | -5.6% | +9.6% |
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is PepsiCo's deferred tax liabilities, property, plant and equipment?
- PepsiCo (PEP) reported deferred tax liabilities, property, plant and equipment of $2.05B in Q4 2025.
- How has PepsiCo's deferred tax liabilities, property, plant and equipment changed year-over-year?
- PepsiCo's deferred tax liabilities, property, plant and equipment increased by 9.6% year-over-year, from $1.87B to $2.05B.
- What is the long-term trend for PepsiCo's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), PepsiCo's deferred tax liabilities, property, plant and equipment has grown at a 2.0% compound annual growth rate (CAGR), from $1.85B to $2.05B.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax obligation resulting from differences in how equipment depreciation is calculated for taxes versus financial reports.