PEPSICO INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pepsico Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Pepsico Inc Income Tax Expense (Benefit) for the quarter ending September 7, 2024 was $749M, a 1.45% decline year-over-year.
  • Pepsico Inc Income Tax Expense (Benefit) for the twelve months ending September 7, 2024 was $2.25B, a 11.4% increase year-over-year.
  • Pepsico Inc annual Income Tax Expense (Benefit) for 2023 was $2.26B, a 31% increase from 2022.
  • Pepsico Inc annual Income Tax Expense (Benefit) for 2022 was $1.73B, a 19.4% decline from 2021.
  • Pepsico Inc annual Income Tax Expense (Benefit) for 2021 was $2.14B, a 13.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.25B $749M -$11M -1.45% Jun 16, 2024 Sep 7, 2024 10-Q 2024-10-08
Q2 2024 $2.27B $776M +$29M +3.88% Mar 24, 2024 Jun 15, 2024 10-Q 2024-07-11
Q1 2024 $2.24B $520M -$26M -4.76% Dec 31, 2023 Mar 23, 2024 10-Q 2024-04-23
Q4 2023 $2.26B $209M +$238M Sep 10, 2023 Dec 30, 2023 10-K 2024-02-09
Q3 2023 $2.02B $760M +$285M +60% Jun 18, 2023 Sep 9, 2023 10-Q 2024-10-08
Q2 2023 $1.74B $747M +$354M +90.1% Mar 26, 2023 Jun 17, 2023 10-Q 2024-07-11
Q1 2023 $1.39B $546M -$342M -38.5% Jan 1, 2023 Mar 25, 2023 10-Q 2024-04-23
Q4 2022 $1.73B -$29M -$276M -112% Sep 4, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $2B $475M -$327M -40.8% Jun 12, 2022 Sep 3, 2022 10-Q 2023-10-10
Q2 2022 $2.33B $393M -$249M -38.8% Mar 20, 2022 Jun 11, 2022 10-Q 2023-07-13
Q1 2022 $2.58B $888M +$437M +96.9% Dec 26, 2021 Mar 19, 2022 10-Q 2023-04-25
Q4 2021 $2.14B $247M -$251M -50.4% Sep 5, 2021 Dec 25, 2021 10-K 2024-02-09
Q3 2021 $2.39B $802M +$276M +52.5% Jun 13, 2021 Sep 4, 2021 10-Q 2022-10-12
Q2 2021 $2.12B $642M +$132M +25.9% Mar 21, 2021 Jun 12, 2021 10-Q 2022-07-12
Q1 2021 $1.99B $451M +$91M +25.3% Dec 27, 2020 Mar 20, 2021 10-Q 2022-04-26
Q4 2020 $1.89B $498M +$68M +15.8% Sep 6, 2020 Dec 26, 2020 10-K 2023-02-09
Q3 2020 $1.83B $526M -$33M -5.9% Jun 14, 2020 Sep 5, 2020 10-Q 2021-10-05
Q2 2020 $1.86B $510M -$14M -2.67% Mar 22, 2020 Jun 13, 2020 10-Q 2021-07-13
Q1 2020 $1.87B $360M -$86M -19.3% Dec 29, 2019 Mar 21, 2020 10-Q 2021-04-15
Q4 2019 $1.96B $430M +$5.36B Sep 8, 2019 Dec 28, 2019 10-K 2020-02-13
Q3 2019 -$3.4B $559M +$371M +197% Jun 16, 2019 Sep 7, 2019 10-Q 2020-10-01
Q2 2019 -$3.77B $524M -$546M -51% Mar 24, 2019 Jun 15, 2019 10-Q 2020-07-13
Q1 2019 -$3.23B $446M +$142M +46.7% Dec 30, 2018 Mar 23, 2019 10-Q 2020-04-28
Q4 2018 -$3.37B -$4.93B -$7.96B -263% Sep 9, 2018 Dec 29, 2018 10-K 2020-02-13
Q3 2018 $4.59B $188M -$432M -69.7% Jun 17, 2018 Sep 8, 2018 10-K 2020-02-13
Q2 2018 $5.02B $1.07B +$414M +63.1% Mar 25, 2018 Jun 16, 2018 10-K 2020-02-13
Q1 2018 $4.61B $304M -$88M -22.4% Dec 31, 2017 Mar 24, 2018 10-K 2020-02-13
Q4 2017 $4.69B $3.03B +$2.61B +631% Sep 10, 2017 Dec 30, 2017 10-K 2020-02-13
Q3 2017 $2.08B $620M +$20M +3.33% Jun 18, 2017 Sep 9, 2017 10-Q 2018-10-02
Q2 2017 $2.06B $656M -$62M -8.64% Mar 26, 2017 Jun 17, 2017 10-Q 2018-07-10
Q1 2017 $2.12B $392M -$50M -11.3% Jan 1, 2017 Mar 25, 2017 10-Q 2018-04-26
Q4 2016 $2.17B $414M +$196M +89.9% Sep 4, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $1.98B $600M -$50M -7.69% Jun 12, 2016 Sep 3, 2016 10-Q 2017-10-04
Q2 2016 $2.03B $718M +$15M +2.13% Mar 20, 2016 Jun 11, 2016 10-Q 2017-07-11
Q1 2016 $2.01B $442M +$72M +19.5% Dec 27, 2015 Mar 19, 2016 10-Q 2017-04-26
Q4 2015 $1.94B $218M -$237M -52.1% Sep 6, 2015 Dec 26, 2015 10-K 2018-02-13
Q3 2015 $2.18B $650M +$13M +2.04% Jun 14, 2015 Sep 5, 2015 10-Q 2016-09-29
Q2 2015 $2.17B $703M -$15M -2.09% Mar 22, 2015 Jun 13, 2015 10-Q 2016-07-07
Q1 2015 $2.18B $370M -$19M -4.88% Dec 28, 2014 Mar 21, 2015 10-Q 2016-04-18
Q4 2014 $2.2B $455M +$45M +11% Sep 7, 2014 Dec 27, 2014 10-K 2017-02-15
Q3 2014 $2.15B $637M -$17M -2.6% Jun 15, 2014 Sep 6, 2014 10-Q 2015-10-06
Q2 2014 $2.17B $718M +$64M +9.79% Mar 23, 2014 Jun 14, 2014 10-Q 2015-07-09
Q1 2014 $2.11B $389M +$3M +0.78% Dec 29, 2013 Mar 22, 2014 10-Q 2015-04-23
Q4 2013 $2.1B $410M +$108M +35.8% Sep 8, 2013 Dec 28, 2013 10-K 2016-02-11
Q3 2013 $2B $654M -$52M -7.37% Jun 16, 2013 Sep 7, 2013 10-Q 2014-10-09
Q2 2013 $2.05B $654M -$14M -2.1% Mar 24, 2013 Jun 15, 2013 10-Q 2014-07-23
Q1 2013 $2.06B $386M -$28M -6.76% Dec 30, 2012 Mar 23, 2013 10-Q 2014-04-17
Q4 2012 $2.09B $302M -$295M -49.4% Sep 9, 2012 Dec 29, 2012 8-K 2015-10-07
Q3 2012 $2.39B $706M +$20M +2.92% Jun 17, 2012 Sep 8, 2012 10-Q 2013-10-16
Q2 2012 $2.37B $668M -$2M -0.3% Mar 25, 2012 Jun 16, 2012 10-Q 2013-07-24
Q1 2012 $2.37B $414M -$5M -1.19% Jan 1, 2012 Mar 24, 2012 10-Q 2013-04-19
Q4 2011 $2.37B $597M +$86M +16.8% Sep 4, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $2.29B $686M -$43M -5.9% Jun 12, 2011 Sep 3, 2011 10-Q 2012-10-17
Q2 2011 $2.33B $670M -$17M -2.48% Mar 20, 2011 Jun 11, 2011 10-Q 2012-07-25
Q1 2011 $2.35B $419M +$452M Dec 26, 2010 Mar 19, 2011 10-Q 2012-04-26
Q4 2010 $1.89B $511M Sep 5, 2010 Dec 25, 2010 10-K 2013-02-21
Q3 2010 $729M Jun 13, 2010 Sep 4, 2010 10-Q 2011-10-12
Q2 2010 $687M Mar 21, 2010 Jun 12, 2010 10-Q 2011-07-21
Q1 2010 -$33M Dec 27, 2009 Mar 20, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.