Deferred Tax Assets, Valuation Allowance of PEPSICO INC from 25 Dec 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PEPSICO INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • PEPSICO INC Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $6,120,000,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PEPSICO INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,120,000,000 -$65,000,000 -1.1% 27 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $6,185,000,000 -$293,000,000 -4.5% 28 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $6,478,000,000 +$1,465,000,000 +29% 30 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $5,013,000,000 +$385,000,000 +8.3% 31 Dec 2022 10-K 03 Feb 2026 2025 FY
Q4 2021 $4,628,000,000 -$58,000,000 -1.2% 25 Dec 2021 8-K 17 Jul 2025
Q4 2020 $4,686,000,000 +$1,087,000,000 +30% 26 Dec 2020 10-K 09 Feb 2024 2023 FY
Q4 2019 $3,599,000,000 -$154,000,000 -4.1% 28 Dec 2019 10-K 09 Feb 2023 2022 FY
Q4 2018 $3,753,000,000 +$2,590,000,000 +223% 29 Dec 2018 10-K 10 Feb 2022 2021 FY
Q4 2017 $1,163,000,000 +$53,000,000 +4.8% 30 Dec 2017 10-K 11 Feb 2021 2020 FY
Q4 2016 $1,110,000,000 -$26,000,000 -2.3% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $1,136,000,000 -$94,000,000 -7.6% 26 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $1,230,000,000 -$130,000,000 -9.6% 27 Dec 2014 10-K 13 Feb 2018 2017 FY
Q4 2013 $1,360,000,000 +$127,000,000 +10% 28 Dec 2013 10-K 15 Feb 2017 2016 FY
Q4 2012 $1,233,000,000 -$31,000,000 -2.5% 29 Dec 2012 10-K 11 Feb 2016 2015 FY
Q4 2011 $1,264,000,000 +$389,000,000 +44% 31 Dec 2011 8-K 07 Oct 2015
Q4 2010 $875,000,000 25 Dec 2010 10-K 14 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.