Other
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.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2024
How to read this metric
An increase is typical for utilities investing heavily in infrastructure, signaling significant capital expenditure and tax deferral benefits.
Detailed definition
This represents the tax liability created when the tax depreciation of assets exceeds the depreciation recorded for fina...
Peer comparison
Standard for all capital-intensive utility companies utilizing MACRS or similar accelerated tax depreciation schedules.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $1.87B | $2.05B |
| QoQ Change | — | +9.6% |
| YoY Change | — | +9.6% |
Range$1.87B – $2.05B
Avg YoY Growth+9.6%
Median YoY Growth+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.
- What does deferred tax liabilities, property, plant and equipment mean?
- Future tax payments resulting from using accelerated depreciation methods for tax purposes compared to financial reporting.