PEPSICO INC (PEP) Deferred Income Tax Assets, Net USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Pepsico Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2017 to 2024.
  • Pepsico Inc Deferred Income Tax Assets, Net for the quarter ending March 23, 2024 was $4.44B, a 5.53% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.44B +$233M +5.53% Mar 23, 2024 10-Q 2024-04-23
Q4 2023 $4.47B +$270M +6.42% Dec 30, 2023 10-Q 2024-04-23
Q3 2023 $4.17B -$159M -3.68% Sep 9, 2023 10-Q 2023-10-10
Q2 2023 $4.19B -$159M -3.66% Jun 17, 2023 10-Q 2023-07-13
Q1 2023 $4.21B -$90M -2.09% Mar 25, 2023 10-Q 2023-04-25
Q4 2022 $4.2B -$106M -2.46% Dec 31, 2022 10-K 2024-02-09
Q3 2022 $4.32B -$33M -0.76% Sep 3, 2022 10-Q 2022-10-12
Q2 2022 $4.35B -$25M -0.57% Jun 11, 2022 10-Q 2022-07-12
Q1 2022 $4.3B -$69M -1.58% Mar 19, 2022 10-Q 2022-04-26
Q4 2021 $4.31B -$62M -1.42% Dec 25, 2021 10-K 2023-02-09
Q3 2021 $4.36B $0 0% Sep 4, 2021 10-Q 2021-10-05
Q2 2021 $4.37B +$19M +0.44% Jun 12, 2021 10-Q 2021-07-13
Q1 2021 $4.37B +$13M +0.3% Mar 20, 2021 10-Q 2021-04-15
Q4 2020 $4.37B +$13M +0.3% Dec 26, 2020 10-K 2022-02-10
Q3 2020 $4.36B Sep 5, 2020 10-Q 2020-10-01
Q2 2020 $4.35B Jun 13, 2020 10-Q 2020-07-13
Q1 2020 $4.36B Mar 21, 2020 10-Q 2020-04-28
Q4 2019 $4.36B -$5M -0.12% Dec 28, 2019 10-K 2021-02-11
Q4 2018 $4.36B +$4.36B Dec 29, 2018 10-K 2020-02-13
Q4 2017 $0 Dec 30, 2017 10-K 2019-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.