PepsiCo, Inc. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
PepsiCo, Inc. (PEP) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$5.00 million for the 3-month period ending 2026-06-13, per its 10-Q filed 2026-07-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-07-09
- PepsiCo, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-13 was -$5.00M, a 200.00% decline year-over-year.
- PepsiCo, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-21 was -$3.00M.
- PepsiCo, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-06 was -$6.00M.
- PepsiCo, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-06-14 was $5.00M.
- PepsiCo, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$144.00M.
- PepsiCo, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- PepsiCo, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $98.00M.
- PepsiCo, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2021 was -$231.00M, a 260.42% decline from fiscal 2020.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 5 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 5 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 8 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-13 | -$5.00M 10-Q · filed 2026-07-09 | -$8.00M derived: sum of 2 quarters · filed 2026-07-09 | ||||
| 2026-03-21 | -$3.00M 10-Q · filed 2026-07-09 | |||||
| 2025-12-27 | -$144.00M 10-K · filed 2026-02-03 | |||||
| 2025-09-06 | -$6.00M 10-Q · filed 2025-10-09 | -$1.00M derived: sum of 2 quarters · filed 2026-07-09 | -$4.00M derived: sum of 3 quarters · filed 2026-07-09 | |||
| 2025-06-14 | $5.00M 10-Q · filed 2026-07-09 | $2.00M derived: sum of 2 quarters · filed 2026-07-09 | ||||
| 2025-03-22 | -$3.00M 10-Q · filed 2026-07-09 | |||||
| 2024-12-28 | $0.00 10-K · filed 2026-02-03 | |||||
| 2024-09-07 | -$4.00M 10-Q · filed 2025-10-09 | -$6.00M derived: sum of 2 quarters · filed 2025-10-09 | -$8.00M derived: sum of 3 quarters · filed 2025-10-09 | |||
| 2024-06-15 | -$2.00M 10-Q · filed 2025-10-09 | $2.00M 10-Q · filed 2024-07-11 | -$4.00M derived: sum of 2 quarters · filed 2025-10-09 | |||
| 2024-03-23 | -$2.00M 10-Q · filed 2025-10-09 | $2.00M 10-Q · filed 2024-04-23 | ||||
| 2023-12-30 | $98.00M 10-K · filed 2026-02-03 | |||||
| 2023-09-09 | $2.00M 10-Q · filed 2024-10-08 | -$2.00M 10-Q · filed 2023-10-10 | $5.00M derived: sum of 2 quarters · filed 2024-10-08 | $5.00M derived: sum of 3 quarters · filed 2024-10-08 | ||
| 2023-06-17 | $3.00M 10-Q · filed 2024-10-08 | -$3.00M 10-Q · filed 2023-07-13 | $3.00M derived: sum of 2 quarters · filed 2024-10-08 | |||
| 2023-03-25 | $0.00 10-Q · filed 2024-10-08 | |||||
| 2022-12-31 | -$99.00M 8-K · filed 2025-07-17 | |||||
| 2022-09-03 | $32.00M 10-Q · filed 2023-10-10 | -$41.00M derived: sum of 2 quarters · filed 2023-10-10 | -$37.00M derived: sum of 3 quarters · filed 2023-10-10 | |||
| 2022-06-11 | -$73.00M 10-Q · filed 2023-10-10 | -$69.00M derived: sum of 2 quarters · filed 2023-10-10 | ||||
| 2022-03-19 | $4.00M 10-Q · filed 2023-10-10 | |||||
| 2021-12-25 | -$231.00M 10-K · filed 2024-02-09 | |||||
| 2021-09-04 | $26.00M 10-Q · filed 2022-10-12 | $31.00M derived: sum of 2 quarters · filed 2022-10-12 | $36.00M derived: sum of 3 quarters · filed 2022-10-12 | |||
| 2021-06-12 | $5.00M 10-Q · filed 2022-10-12 | $10.00M derived: sum of 2 quarters · filed 2022-10-12 | ||||
| 2021-03-20 | $5.00M 10-Q · filed 2022-10-12 | |||||
| 2020-12-26 | $144.00M 10-K · filed 2023-02-09 | |||||
| 2020-09-05 | -$3.00M 10-Q · filed 2021-10-05 | $3.00M 10-Q · filed 2020-10-01 | $16.00M derived: sum of 2 quarters · filed 2021-10-05 | $30.00M derived: sum of 3 quarters · filed 2021-10-05 | ||
| 2020-06-13 | $19.00M 10-Q · filed 2021-10-05 | -$19.00M 10-Q · filed 2020-07-13 | $33.00M derived: sum of 2 quarters · filed 2021-10-05 | |||
| 2020-03-21 | $14.00M 10-Q · filed 2021-10-05 | -$14.00M 10-Q · filed 2020-04-28 | ||||
| 2019-12-28 | -$96.00M 10-K · filed 2022-02-10 | |||||
| 2019-09-07 | -$17.00M 10-Q · filed 2020-10-01 | -$28.00M derived: sum of 2 quarters · filed 2020-10-01 | -$29.00M derived: sum of 3 quarters · filed 2020-10-01 | |||
| 2019-06-15 | -$11.00M 10-Q · filed 2020-10-01 | -$12.00M derived: sum of 2 quarters · filed 2020-10-01 | ||||
| 2019-03-23 | -$1.00M 10-Q · filed 2020-10-01 | |||||
| 2018-12-29 | $128.00M 10-K · filed 2021-02-11 | |||||
| 2018-09-08 | -$18.00M 10-Q · filed 2019-10-03 | -$36.00M derived: sum of 2 quarters · filed 2019-10-03 | -$42.00M derived: sum of 3 quarters · filed 2019-10-03 | |||
| 2018-06-16 | -$18.00M 10-Q · filed 2019-10-03 | -$24.00M derived: sum of 2 quarters · filed 2019-10-03 | ||||
| 2018-03-24 | -$6.00M 10-Q · filed 2019-10-03 | |||||
| 2017-12-30 | $58.00M 10-K · filed 2020-02-13 | |||||
| 2017-09-09 | -$6.00M 10-Q · filed 2018-10-02 | $4.00M 10-Q · filed 2017-10-04 | $0.00 derived: sum of 2 quarters · filed 2018-10-02 | $14.00M 10-Q · filed 2017-10-04 | ||
| 2017-06-17 | $6.00M 10-Q · filed 2017-07-11 | -$3.00M 10-Q · filed 2018-10-02 | $10.00M 10-Q · filed 2017-07-11 | |||
| 2017-03-25 | -$5.00M 10-Q · filed 2018-10-02 | $4.00M 10-Q · filed 2017-04-26 | ||||
| 2016-12-31 | $27.00M 10-K · filed 2019-02-15 | |||||
| 2016-09-03 | -$16.00M 10-Q · filed 2017-10-04 | -$12.00M derived: sum of 2 quarters · filed 2017-10-04 | -$60.00M 10-Q · filed 2017-10-04 | |||
| 2016-06-11 | $4.00M 10-Q · filed 2017-07-11 | -$44.00M 10-Q · filed 2017-07-11 | ||||
| 2016-03-19 | -$48.00M 10-Q · filed 2017-04-26 | |||||
| 2015-12-26 | -$7.00M 10-K · filed 2018-02-13 |
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