PepsiCo, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PepsiCo, Inc. (PEP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $18.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-03
- PepsiCo, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-03-24 was $14.00M, a 133.33% increase year-over-year.
- PepsiCo, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-03-25 was $6.00M, a 57.14% decline year-over-year.
- PepsiCo, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-03-19 was $14.00M, a 44.00% decline year-over-year.
- PepsiCo, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-03-21 was $25.00M, a 40.48% decline year-over-year.
- PepsiCo, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $18.00M, a 41.94% decline from fiscal 2024.
- PepsiCo, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $31.00M.
- PepsiCo, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $36.00M, a 7.69% decline from fiscal 2021.
- PepsiCo, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $39.00M, a 69.57% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 5 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 5 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 8 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 8 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-27 | $18.00M 10-K · filed 2026-02-03 | |||||||
| 2024-12-28 | $31.00M 10-K · filed 2026-02-03 | |||||||
| 2023-12-30 | $33.00M 8-K · filed 2025-07-17 | |||||||
| 2022-12-31 | $36.00M 10-K · filed 2024-02-09 | |||||||
| 2021-12-25 | $39.00M 10-K · filed 2023-02-09 | |||||||
| 2020-12-26 | $23.00M 10-K · filed 2022-02-10 | |||||||
| 2019-12-28 | $47.00M 10-K · filed 2021-02-11 | |||||||
| 2018-12-29 | $42.00M 10-K · filed 2020-02-13 | |||||||
| 2018-09-08 | $28.00M 10-Q · filed 2018-10-02 | |||||||
| 2018-06-16 | $19.00M 10-Q · filed 2018-07-10 | |||||||
| 2018-03-24 | $14.00M 10-Q · filed 2018-04-26 | |||||||
| 2017-12-30 | $33.00M 10-K · filed 2019-02-15 | |||||||
| 2017-09-09 | $15.00M 10-Q · filed 2017-10-04 | |||||||
| 2017-06-17 | $8.00M 10-Q · filed 2017-07-11 | |||||||
| 2017-03-25 | $6.00M 10-Q · filed 2017-04-26 | |||||||
| 2016-12-31 | $33.00M 10-Q · filed 2018-04-26 | $27.00M 10-K · filed 2017-02-15 | ||||||
| 2016-09-03 | $16.00M 10-Q · filed 2016-09-29 | |||||||
| 2016-06-11 | $16.00M 10-Q · filed 2016-07-07 | |||||||
| 2016-03-19 | $14.00M 10-Q · filed 2016-04-18 | |||||||
| 2015-12-26 | $34.00M 10-K · filed 2017-02-15 | |||||||
| 2015-09-05 | $30.00M 10-Q · filed 2015-10-06 | |||||||
| 2015-06-13 | $30.00M 10-Q · filed 2015-07-09 | |||||||
| 2015-03-21 | $25.00M 10-Q · filed 2015-04-23 | |||||||
| 2014-12-27 | $42.00M 10-K · filed 2016-02-11 | |||||||
| 2014-09-06 | $36.00M 10-Q · filed 2014-10-09 | |||||||
| 2014-06-14 | $34.00M 10-Q · filed 2014-07-23 | |||||||
| 2014-03-22 | $42.00M 10-Q · filed 2015-04-23 | $29.00M 10-Q · filed 2014-04-17 | ||||||
| 2013-12-28 | $30.00M 8-K · filed 2015-10-07 | |||||||
| 2013-09-07 | $30.00M 10-Q · filed 2014-10-09 | -$26.00M 10-Q · filed 2013-10-16 | ||||||
| 2013-06-15 | $30.00M 10-Q · filed 2014-07-23 | -$19.00M 10-Q · filed 2013-07-24 | ||||||
| 2013-03-23 | $30.00M 10-Q · filed 2014-04-17 | -$19.00M 10-Q · filed 2013-04-19 | ||||||
| 2012-12-29 | $3.00M 10-K · filed 2014-02-14 | |||||||
| 2011-12-31 | $15.00M 10-K · filed 2013-02-21 | -$15.00M 10-K · filed 2012-02-27 | ||||||
| 2011-09-03 | -$3.00M 10-Q · filed 2011-10-12 | |||||||
| 2011-06-11 | -$5.00M 10-Q · filed 2011-07-21 | |||||||
| 2011-03-19 | -$4.00M 10-Q · filed 2011-04-28 | |||||||
| 2010-12-25 | -$7.00M 10-K · filed 2012-02-27 | |||||||
| 2010-09-04 | -$3.00M 10-Q · filed 2010-10-07 | |||||||
| 2009-12-26 | -$4.00M 8-K · filed 2011-03-31 |
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