PEPSICO INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Pepsico Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q3 2024.
  • Pepsico Inc Deferred Income Tax Liabilities, Net for the quarter ending September 7, 2024 was $3.68B, a 8.97% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.68B -$363M -8.97% Sep 7, 2024 10-Q 2024-10-08
Q2 2024 $3.91B -$205M -4.98% Jun 15, 2024 10-Q 2024-07-11
Q1 2024 $4.09B +$48M +1.19% Mar 23, 2024 10-Q 2024-04-23
Q4 2023 $3.9B -$238M -5.76% Dec 30, 2023 10-Q 2024-10-08
Q3 2023 $4.05B -$677M -14.3% Sep 9, 2023 10-Q 2023-10-10
Q2 2023 $4.11B -$725M -15% Jun 17, 2023 10-Q 2023-07-13
Q1 2023 $4.04B -$1.03B -20.4% Mar 25, 2023 10-Q 2023-04-25
Q4 2022 $4.13B -$693M -14.4% Dec 31, 2022 10-K 2024-02-09
Q3 2022 $4.72B +$195M +4.31% Sep 3, 2022 10-Q 2022-10-12
Q2 2022 $4.84B +$213M +4.61% Jun 11, 2022 10-Q 2022-07-12
Q1 2022 $5.07B +$581M +12.9% Mar 19, 2022 10-Q 2022-04-26
Q4 2021 $4.83B +$542M +12.7% Dec 25, 2021 10-K 2023-02-09
Q3 2021 $4.53B +$312M +7.4% Sep 4, 2021 10-Q 2021-10-05
Q2 2021 $4.63B +$422M +10% Jun 12, 2021 10-Q 2021-07-13
Q1 2021 $4.49B +$431M +10.6% Mar 20, 2021 10-Q 2021-04-15
Q4 2020 $4.28B +$193M +4.72% Dec 26, 2020 10-K 2022-02-10
Q3 2020 $4.22B Sep 5, 2020 10-Q 2020-10-01
Q2 2020 $4.2B Jun 13, 2020 10-Q 2020-07-13
Q1 2020 $4.06B Mar 21, 2020 10-Q 2020-04-28
Q4 2019 $4.09B +$592M +16.9% Dec 28, 2019 10-K 2021-02-11
Q4 2018 $3.5B +$257M +7.93% Dec 29, 2018 10-K 2020-02-13
Q4 2017 $3.24B Dec 30, 2017 10-K 2019-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.