PEPSICO INC Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pepsico Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q4 2023.
  • Pepsico Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $2.09B, a 12.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.09B +$226M +12.1% Dec 30, 2023 10-K 2024-02-09
Q4 2022 $1.87B -$33M -1.74% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $1.9B +$279M +17.2% Dec 25, 2021 10-K 2024-02-09
Q4 2020 $1.62B +$226M +16.2% Dec 26, 2020 10-K 2023-02-09
Q4 2019 $1.4B -$45M -3.13% Dec 28, 2019 10-K 2022-02-10
Q4 2018 $1.44B -$772M -34.9% Dec 29, 2018 10-K 2021-02-11
Q3 2018 $1.44B -$734M -33.8% Sep 8, 2018 10-Q 2018-10-02
Q2 2018 $1.87B -$180M -8.8% Jun 16, 2018 10-Q 2018-07-10
Q1 2018 $2.27B +$320M +16.4% Mar 24, 2018 10-Q 2018-04-26
Q4 2017 $2.21B +$327M +17.3% Dec 30, 2017 10-K 2020-02-13
Q3 2017 $2.17B +$440M +25.4% Sep 9, 2017 10-Q 2017-10-04
Q2 2017 $2.05B +$443M +27.7% Jun 17, 2017 10-Q 2017-07-11
Q1 2017 $1.95B +$415M +27% Mar 25, 2017 10-Q 2017-04-26
Q4 2016 $1.89B +$338M +21.8% Dec 31, 2016 10-K 2019-02-15
Q3 2016 $1.73B -$12M -0.69% Sep 3, 2016 10-Q 2016-09-29
Q2 2016 $1.6B -$48M -2.91% Jun 11, 2016 10-Q 2016-07-07
Q1 2016 $1.54B -$54M -3.4% Mar 19, 2016 10-Q 2016-04-18
Q4 2015 $1.55B -$40M -2.52% Dec 26, 2015 10-K 2018-02-13
Q3 2015 $1.74B +$326M +23% Sep 5, 2015 10-Q 2015-10-06
Q2 2015 $1.65B +$323M +24.3% Jun 13, 2015 10-Q 2015-07-09
Q1 2015 $1.59B +$3M +0.19% Mar 21, 2015 10-Q 2015-04-23
Q4 2014 $1.59B +$319M +25.2% Dec 27, 2014 10-K 2017-02-15
Q3 2014 $1.42B -$969M -40.6% Sep 6, 2014 10-Q 2014-10-09
Q2 2014 $1.33B -$1.02B -43.5% Jun 14, 2014 10-Q 2014-07-23
Q1 2014 $1.59B -$863M -35.2% Mar 22, 2014 10-Q 2015-04-23
Q4 2013 $1.27B -$1.16B -47.7% Dec 28, 2013 10-K 2016-02-11
Q3 2013 $2.39B -$42M -1.73% Sep 7, 2013 10-Q 2013-10-16
Q2 2013 $2.35B +$74M +3.25% Jun 15, 2013 10-Q 2013-07-24
Q1 2013 $2.45B +$249M +11.3% Mar 23, 2013 10-Q 2013-04-19
Q4 2012 $2.43B +$258M +11.9% Dec 29, 2012 8-K 2015-10-07
Q3 2012 $2.43B +$344M +16.5% Sep 8, 2012 10-Q 2012-10-17
Q2 2012 $2.27B +$311M +15.8% Jun 16, 2012 10-Q 2012-07-25
Q1 2012 $2.2B +$257M +13.2% Mar 24, 2012 10-Q 2012-04-26
Q4 2011 $2.17B +$145M +7.17% Dec 31, 2011 10-K 2014-02-14
Q3 2011 $2.08B +$123M +6.27% Sep 3, 2011 10-Q 2011-10-12
Q2 2011 $1.96B Jun 11, 2011 10-Q 2011-07-21
Q1 2011 $1.94B Mar 19, 2011 10-Q 2011-04-28
Q4 2010 $2.02B Dec 25, 2010 10-K 2013-02-21
Q3 2010 $1.96B Sep 4, 2010 10-Q 2010-10-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.