Unrecognized Tax Benefits of PEPSICO INC from 04 Sep 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PEPSICO INC quarterly Unrecognized Tax Benefits in USD history and change rate from 04 Sep 2010 to 27 Dec 2025.
  • PEPSICO INC Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $2,376,000,000, a 4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PEPSICO INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,376,000,000 +$92,000,000 +4% 27 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $2,284,000,000 +$191,000,000 +9.1% 28 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $2,093,000,000 +$226,000,000 +12% 30 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $1,867,000,000 -$33,000,000 -1.7% 31 Dec 2022 8-K 17 Jul 2025
Q4 2021 $1,900,000,000 +$279,000,000 +17% 25 Dec 2021 10-K 09 Feb 2024 2023 FY
Q4 2020 $1,621,000,000 +$226,000,000 +16% 26 Dec 2020 10-K 09 Feb 2023 2022 FY
Q4 2019 $1,395,000,000 -$45,000,000 -3.1% 28 Dec 2019 10-K 10 Feb 2022 2021 FY
Q4 2018 $1,440,000,000 -$772,000,000 -35% 29 Dec 2018 10-K 11 Feb 2021 2020 FY
Q3 2018 $1,437,000,000 -$734,000,000 -34% 08 Sep 2018 10-Q 02 Oct 2018 2018 Q3
Q2 2018 $1,865,000,000 -$180,000,000 -8.8% 16 Jun 2018 10-Q 10 Jul 2018 2018 Q2
Q1 2018 $2,271,000,000 +$320,000,000 +16% 24 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $2,212,000,000 +$327,000,000 +17% 30 Dec 2017 10-K 13 Feb 2020 2019 FY
Q3 2017 $2,171,000,000 +$440,000,000 +25% 09 Sep 2017 10-Q 04 Oct 2017 2017 Q3
Q2 2017 $2,045,000,000 +$443,000,000 +28% 17 Jun 2017 10-Q 11 Jul 2017 2017 Q2
Q1 2017 $1,951,000,000 +$415,000,000 +27% 25 Mar 2017 10-Q 26 Apr 2017 2017 Q1
Q4 2016 $1,885,000,000 +$338,000,000 +22% 31 Dec 2016 10-K 15 Feb 2019 2018 FY
Q3 2016 $1,731,000,000 -$12,000,000 -0.69% 03 Sep 2016 10-Q 29 Sep 2016 2016 Q3
Q2 2016 $1,602,000,000 -$48,000,000 -2.9% 11 Jun 2016 10-Q 07 Jul 2016 2016 Q2
Q1 2016 $1,536,000,000 -$54,000,000 -3.4% 19 Mar 2016 10-Q 18 Apr 2016 2016 Q1
Q4 2015 $1,547,000,000 -$40,000,000 -2.5% 26 Dec 2015 10-K 13 Feb 2018 2017 FY
Q3 2015 $1,743,000,000 +$326,000,000 +23% 05 Sep 2015 10-Q 06 Oct 2015 2015 Q3
Q2 2015 $1,650,000,000 +$323,000,000 +24% 13 Jun 2015 10-Q 09 Jul 2015 2015 Q2
Q1 2015 $1,590,000,000 +$3,000,000 +0.19% 21 Mar 2015 10-Q 23 Apr 2015 2015 Q1
Q4 2014 $1,587,000,000 +$319,000,000 +25% 27 Dec 2014 10-K 15 Feb 2017 2016 FY
Q3 2014 $1,417,000,000 -$969,000,000 -41% 06 Sep 2014 10-Q 09 Oct 2014 2014 Q3
Q2 2014 $1,327,000,000 -$1,021,000,000 -43% 14 Jun 2014 10-Q 23 Jul 2014 2014 Q2
Q1 2014 $1,587,000,000 -$863,000,000 -35% 22 Mar 2014 10-Q 23 Apr 2015 2015 Q1
Q4 2013 $1,268,000,000 -$1,157,000,000 -48% 28 Dec 2013 10-K 11 Feb 2016 2015 FY
Q3 2013 $2,386,000,000 -$42,000,000 -1.7% 07 Sep 2013 10-Q 16 Oct 2013 2013 Q3
Q2 2013 $2,348,000,000 +$74,000,000 +3.3% 15 Jun 2013 10-Q 24 Jul 2013 2013 Q2
Q1 2013 $2,450,000,000 +$249,000,000 +11% 23 Mar 2013 10-Q 19 Apr 2013 2013 Q1
Q4 2012 $2,425,000,000 +$258,000,000 +12% 29 Dec 2012 8-K 07 Oct 2015
Q3 2012 $2,428,000,000 +$344,000,000 +17% 08 Sep 2012 10-Q 17 Oct 2012 2012 Q3
Q2 2012 $2,274,000,000 +$311,000,000 +16% 16 Jun 2012 10-Q 25 Jul 2012 2012 Q2
Q1 2012 $2,201,000,000 +$257,000,000 +13% 24 Mar 2012 10-Q 26 Apr 2012 2012 Q1
Q4 2011 $2,167,000,000 +$145,000,000 +7.2% 31 Dec 2011 10-K 14 Feb 2014 2013 FY
Q3 2011 $2,084,000,000 +$123,000,000 +6.3% 03 Sep 2011 10-Q 12 Oct 2011 2011 Q3
Q2 2011 $1,963,000,000 11 Jun 2011 10-Q 21 Jul 2011 2011 Q2
Q1 2011 $1,944,000,000 19 Mar 2011 10-Q 28 Apr 2011 2011 Q1
Q4 2010 $2,022,000,000 25 Dec 2010 10-K 21 Feb 2013 2012 FY
Q3 2010 $1,961,000,000 04 Sep 2010 10-Q 07 Oct 2010 2010 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.