PepsiCo, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PepsiCo, Inc. (PEP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $114.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-03
- PepsiCo, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-03-25 was $2.00M, a 33.33% decline year-over-year.
- PepsiCo, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-03-19 was $3.00M, a 0.00% change year-over-year.
- PepsiCo, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-03-21 was $3.00M, a 95.71% decline year-over-year.
- PepsiCo, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-03-22 was $70.00M, a 94.64% decline year-over-year.
- PepsiCo, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $114.00M, a 375.00% increase from fiscal 2024.
- PepsiCo, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $24.00M.
- PepsiCo, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $53.00M, a 112.00% increase from fiscal 2021.
- PepsiCo, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $25.00M, a 92.31% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 8 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 8 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-27 | $114.00M 10-K · filed 2026-02-03 | |||||||
| 2024-12-28 | $24.00M 10-K · filed 2026-02-03 | |||||||
| 2023-12-30 | $16.00M 8-K · filed 2025-07-17 | |||||||
| 2022-12-31 | $53.00M 10-K · filed 2024-02-09 | |||||||
| 2021-12-25 | $25.00M 10-K · filed 2023-02-09 | |||||||
| 2020-12-26 | $13.00M 10-K · filed 2022-02-10 | |||||||
| 2019-12-28 | $74.00M 10-K · filed 2021-02-11 | |||||||
| 2018-12-29 | $233.00M 10-K · filed 2020-02-13 | |||||||
| 2018-09-08 | $229.00M 10-Q · filed 2018-10-02 | |||||||
| 2018-06-16 | $173.00M 10-Q · filed 2018-07-10 | |||||||
| 2017-12-30 | $4.00M 10-K · filed 2019-02-15 | |||||||
| 2017-09-09 | $4.00M 10-Q · filed 2017-10-04 | |||||||
| 2017-06-17 | $4.00M 10-Q · filed 2017-07-11 | |||||||
| 2017-03-25 | $2.00M 10-Q · filed 2017-04-26 | |||||||
| 2016-12-31 | $4.00M 10-Q · filed 2018-04-26 | $26.00M 10-K · filed 2017-02-15 | ||||||
| 2016-09-03 | $10.00M 10-Q · filed 2016-09-29 | |||||||
| 2016-06-11 | $9.00M 10-Q · filed 2016-07-07 | |||||||
| 2016-03-19 | $3.00M 10-Q · filed 2016-04-18 | |||||||
| 2015-12-26 | $78.00M 10-K · filed 2017-02-15 | |||||||
| 2015-09-05 | $8.00M 10-Q · filed 2015-10-06 | |||||||
| 2015-06-13 | $12.00M 10-Q · filed 2015-07-09 | |||||||
| 2015-03-21 | $3.00M 10-Q · filed 2015-04-23 | |||||||
| 2014-12-27 | $70.00M 10-K · filed 2016-02-11 | |||||||
| 2014-09-06 | $74.00M 10-Q · filed 2014-10-09 | |||||||
| 2014-06-14 | $62.00M 10-Q · filed 2014-07-23 | |||||||
| 2014-03-22 | $70.00M 10-Q · filed 2015-04-23 | $44.00M 10-Q · filed 2014-04-17 | ||||||
| 2013-12-28 | $1.31B 8-K · filed 2015-10-07 | |||||||
| 2013-09-07 | $1.31B 10-Q · filed 2014-10-09 | $211.00M 10-Q · filed 2013-10-16 | ||||||
| 2013-06-15 | $1.31B 10-Q · filed 2014-07-23 | $68.00M 10-Q · filed 2013-07-24 | ||||||
| 2013-03-23 | $1.31B 10-Q · filed 2014-04-17 | |||||||
| 2012-12-29 | $17.00M 10-K · filed 2014-02-14 | |||||||
| 2012-09-08 | $10.00M 10-Q · filed 2012-10-17 | |||||||
| 2012-06-16 | $10.00M 10-Q · filed 2012-07-25 | |||||||
| 2012-03-24 | $4.00M 10-Q · filed 2012-04-26 | |||||||
| 2011-12-31 | $156.00M 10-K · filed 2013-02-21 | -$156.00M 10-K · filed 2012-02-27 | ||||||
| 2011-09-03 | -$87.00M 10-Q · filed 2011-10-12 | |||||||
| 2011-06-11 | -$87.00M 10-Q · filed 2011-07-21 | |||||||
| 2011-03-19 | -$87.00M 10-Q · filed 2011-04-28 | |||||||
| 2010-12-25 | -$30.00M 10-K · filed 2012-02-27 | |||||||
| 2009-12-26 | -$64.00M 8-K · filed 2011-03-31 |
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