PEPSICO INC (PEP) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Pepsico Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $6.48B, a 29.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.48B +$1.47B +29.2% Dec 30, 2023 10-K 2024-02-09
Q4 2022 $5.01B +$385M +8.32% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $4.63B -$58M -1.24% Dec 25, 2021 10-K 2024-02-09
Q4 2020 $4.69B +$1.09B +30.2% Dec 26, 2020 10-K 2024-02-09
Q4 2019 $3.6B -$154M -4.1% Dec 28, 2019 10-K 2023-02-09
Q4 2018 $3.75B +$2.59B +223% Dec 29, 2018 10-K 2022-02-10
Q4 2017 $1.16B +$53M +4.78% Dec 30, 2017 10-K 2021-02-11
Q4 2016 $1.11B -$26M -2.29% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $1.14B -$94M -7.64% Dec 26, 2015 10-K 2019-02-15
Q4 2014 $1.23B -$130M -9.56% Dec 27, 2014 10-K 2018-02-13
Q4 2013 $1.36B +$127M +10.3% Dec 28, 2013 10-K 2017-02-15
Q4 2012 $1.23B -$31M -2.45% Dec 29, 2012 10-K 2016-02-11
Q4 2011 $1.26B +$389M +44.5% Dec 31, 2011 8-K 2015-10-07
Q4 2010 $875M Dec 25, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.