PepsiCo, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
PepsiCo, Inc. (PEP) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $450.00 million as of 2025-12-27, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-03
- 2025-12-27: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $450.00M.
- 2024-12-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $469.00M.
- 2023-12-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $390.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $292.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-27 | $450.00M 10-K · filed 2026-02-03 |
| 2024-12-28 | $469.00M 10-K · filed 2026-02-03 |
| 2023-12-30 | $390.00M 8-K · filed 2025-07-17 |
| 2022-12-31 | $292.00M 10-K · filed 2024-02-09 |
| 2021-12-25 | $326.00M 10-K · filed 2023-02-09 |
| 2020-12-26 | $338.00M 10-K · filed 2022-02-10 |
| 2019-12-28 | $250.00M 10-K · filed 2021-02-11 |
| 2018-12-29 | $179.00M 10-K · filed 2020-02-13 |
| 2017-12-30 | $283.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $193.00M 10-K · filed 2018-02-13 |
| 2015-12-26 | $144.00M 10-K · filed 2017-02-15 |
| 2014-12-27 | $141.00M 10-K · filed 2016-02-11 |
| 2013-12-28 | $164.00M 8-K · filed 2015-10-07 |
| 2012-12-29 | $670.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $660.00M 10-K · filed 2013-02-21 |
| 2010-12-25 | $570.00M 10-K · filed 2012-02-27 |
| 2009-12-26 | $461.00M 8-K · filed 2011-03-31 |
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