PepsiCo, Inc. Deferred Income Tax Liabilities, Net
PepsiCo, Inc. (PEP) had Deferred Income Tax Liabilities, Net of $4.05 billion as of 2026-06-13, per its 10-Q filed 2026-07-09.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-09
- 2026-06-13: Deferred Income Tax Liabilities, Net $4.05B.
- 2026-03-21: Deferred Income Tax Liabilities, Net $4.05B.
- 2025-12-27: Deferred Income Tax Liabilities, Net $3.80B.
- 2025-09-06: Deferred Income Tax Liabilities, Net $3.47B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-13 | $4.05B 10-Q · filed 2026-07-09 |
| 2026-03-21 | $4.05B 10-Q · filed 2026-04-16 |
| 2025-12-27 | $3.80B 10-Q · filed 2026-07-09 |
| 2025-09-06 | $3.47B 10-Q · filed 2025-10-09 |
| 2025-06-14 | $3.10B 10-Q · filed 2025-07-17 |
| 2025-03-22 | $3.54B 10-Q · filed 2025-04-24 |
| 2024-12-28 | $3.48B 10-K · filed 2026-02-03 |
| 2024-09-07 | $3.68B 10-Q · filed 2024-10-08 |
| 2024-06-15 | $3.91B 10-Q · filed 2024-07-11 |
| 2024-03-23 | $4.09B 10-Q · filed 2024-04-23 |
| 2023-12-30 | $3.90B 8-K · filed 2025-07-17 |
| 2023-09-09 | $4.05B 10-Q · filed 2023-10-10 |
| 2023-06-17 | $4.11B 10-Q · filed 2023-07-13 |
| 2023-03-25 | $4.04B 10-Q · filed 2023-04-25 |
| 2022-12-31 | $4.13B 10-K · filed 2024-02-09 |
| 2022-09-03 | $4.72B 10-Q · filed 2022-10-12 |
| 2022-06-11 | $4.84B 10-Q · filed 2022-07-12 |
| 2022-03-19 | $5.07B 10-Q · filed 2022-04-26 |
| 2021-12-25 | $4.83B 10-K · filed 2023-02-09 |
| 2021-09-04 | $4.53B 10-Q · filed 2021-10-05 |
| 2021-06-12 | $4.63B 10-Q · filed 2021-07-13 |
| 2021-03-20 | $4.49B 10-Q · filed 2021-04-15 |
| 2020-12-26 | $4.28B 10-K · filed 2022-02-10 |
| 2020-09-05 | $4.22B 10-Q · filed 2020-10-01 |
| 2020-06-13 | $4.20B 10-Q · filed 2020-07-13 |
| 2020-03-21 | $4.06B 10-Q · filed 2020-04-28 |
| 2019-12-28 | $4.09B 10-K · filed 2021-02-11 |
| 2018-12-29 | $3.50B 10-K · filed 2020-02-13 |
| 2017-12-30 | $3.24B 10-K · filed 2019-02-15 |
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