PepsiCo, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
PepsiCo, Inc. (PEP) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$2.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-03
- PepsiCo, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$2.00M, a 101.94% decline from fiscal 2024.
- PepsiCo, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $103.00M.
- PepsiCo, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $4.00M, a 33.33% increase from fiscal 2021.
- PepsiCo, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $3.00M, a 96.77% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-27 | -$2.00M 10-K · filed 2026-02-03 | |
| 2024-12-28 | $103.00M 10-K · filed 2026-02-03 | |
| 2023-12-30 | $102.00M 8-K · filed 2025-07-17 | -$102.00M 10-K · filed 2024-02-09 |
| 2022-12-31 | $4.00M 10-K · filed 2024-02-09 | |
| 2021-12-25 | $3.00M 10-K · filed 2023-02-09 | |
| 2020-12-26 | $93.00M 10-K · filed 2022-02-10 | |
| 2019-12-28 | $84.00M 10-K · filed 2021-02-11 | |
| 2018-12-29 | $64.00M 10-K · filed 2020-02-13 | -$64.00M 10-K · filed 2019-02-15 |
| 2017-12-30 | $89.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $61.00M 10-K · filed 2018-02-13 | |
| 2015-12-26 | $14.00M 10-K · filed 2017-02-15 | |
| 2014-12-27 | $31.00M 10-K · filed 2016-02-11 | |
| 2013-12-28 | $36.00M 8-K · filed 2015-10-07 | |
| 2012-12-29 | $10.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $90.00M 10-K · filed 2013-02-21 | |
| 2010-12-25 | $135.00M 10-K · filed 2012-02-27 | |
| 2009-12-26 | $30.00M 8-K · filed 2011-03-31 |
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