PepsiCo (XSWX:PEP) Deferred Tax: CHF656 Mil (TTM As of Jun. 2026)

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XSWX:PEP PepsiCo Inc XSWX:PEP
20 GF Score
Price CHF117.00
GF Value CHF132.62
Valuation Modestly Undervalued
! 3 Warning Signs
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What is PepsiCo Deferred Tax?

PepsiCo XSWX:PEP +2.63% 20 Deferred Tax is CHF656 Mil as of Jun. 2026. GuruFocus rates XSWX:PEP with a GF Score™ of 20/100 and a GF Value™ of CHF132.62 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

PepsiCo's change in deferred tax for the three months ended in Jun. 2026 was CHF214 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was CHF656 Mil.

PepsiCo Deferred Tax Historical Data

* Premium members only.

The historical data trend for PepsiCo's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

PepsiCo Deferred Tax Chart

PepsiCo Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 449.45 -733.17 -234.36 -37.45 56.58

PepsiCo Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -301.70 230.87 32.67 177.93 214.21
XSWX:PEP
20GF Score
PepsiCo Inc XSWX:PEP
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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PepsiCo Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF656 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of CHF656 Mil mean?
PepsiCo (XSWX:PEP) has a Deferred Tax of CHF656 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for PepsiCo.
Is PepsiCo's Deferred Tax too high?
PepsiCo's current Deferred Tax is CHF656 Mil. Overall, PepsiCo has a GF Score™ of 20/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does PepsiCo's Deferred Tax compare to MNST and KDP?
PepsiCo's Deferred Tax of CHF656 Mil can be compared against companies in the Beverages - Non-Alcoholic industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Beverages - Non-Alcoholic company?
A good Deferred Tax depends on the Beverages - Non-Alcoholic industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for PepsiCo. PepsiCo's current Deferred Tax is CHF656 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PepsiCo stock overvalued right now?
Based on GuruFocus' analysis, PepsiCo (XSWX:PEP) is currently considered Modestly Undervalued. The stock's GF Value™ is CHF132.62, compared to a current price of CHF117.00 — trading 11.8% below its estimated fair value. The current Deferred Tax is CHF656 Mil. PepsiCo's overall GF Score™ is 20/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For PepsiCo (XSWX:PEP), the current Deferred Tax is CHF656 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is PepsiCo (XSWX:PEP) Overvalued in 2026?

Based on GuruFocus' analysis, PepsiCo stock appears to be undervalued. The current stock price of CHF117.00 is trading 11.8% below its estimated GF Value™ of CHF132.62. GuruFocus considers PepsiCo to be Modestly Undervalued.

Key valuation signals for XSWX:PEP:

  • Deferred Tax: CHF656 Mil
  • GF Value™: CHF132.62 vs. price of CHF117.00 (11.8% below fair value)
  • GF Score™: 20/100 with 3 warning signs

No single metric tells the full story. See the XSWX:PEP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

PepsiCo Business Description

Address 700 Anderson Hill Road, Purchase, NY, USA, 10577
PepsiCo is a global leader in snacks and beverages, owning well-known household brands including Pepsi, Mountain Dew, Gatorade, Lay's, Cheetos, and Doritos, among others. The company dominates the global savory snacks market and also ranks as the second-largest beverage provider in the world (behind Coca-Cola) with diversified exposure to carbonated soft drinks, or CSD, as well as water, sports, and energy drink offerings. Convenience foods account for approximately 58% of its total revenue, with beverages making up the rest. Pepsi owns the bulk of its manufacturing and distribution capacity in the US, but uses bottlers overseas for beverages. International markets made up 41% of total sales and 46% of operating profits before corporate expenses in 2025.
20GF Score

Get the complete analysis for XSWX:PEP

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

CHF117.00
Price
CHF132.62
GF Value