PepsiCo, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PepsiCo, Inc. (PEP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $141.00 million as of 2025-12-27, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-03
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $141.00M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $148.00M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $137.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $120.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-27 | $141.00M 10-K · filed 2026-02-03 |
| 2024-12-28 | $148.00M 10-K · filed 2026-02-03 |
| 2023-12-30 | $137.00M 8-K · filed 2025-07-17 |
| 2022-12-31 | $120.00M 10-K · filed 2024-02-09 |
| 2021-12-25 | $98.00M 10-K · filed 2023-02-09 |
| 2020-12-26 | $90.00M 10-K · filed 2022-02-10 |
| 2019-12-28 | $94.00M 10-K · filed 2021-02-11 |
| 2018-12-29 | $106.00M 10-K · filed 2020-02-13 |
| 2017-12-30 | $107.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $219.00M 10-K · filed 2018-02-13 |
| 2015-12-26 | $240.00M 10-K · filed 2017-02-15 |
| 2014-12-27 | $265.00M 10-K · filed 2016-02-11 |
| 2013-12-28 | $303.00M 8-K · filed 2015-10-07 |
| 2012-12-29 | $378.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $429.00M 10-K · filed 2013-02-21 |
| 2010-12-25 | $455.00M 10-K · filed 2012-02-27 |
| 2009-12-26 | $410.00M 8-K · filed 2011-03-31 |
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