PepsiCo (XSWX:PEP) Tax Provision: CHF-1,657 Mil (TTM As of Mar. 2026)


XSWX:PEP PepsiCo Inc XSWX:PEP
89 GF Score
Price CHF115.00
GF Value CHF134.39
! 2 Warning Signs
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What is PepsiCo Tax Provision?

PepsiCo XSWX:PEP +2.68% 89 Tax Provision is CHF-1,657 Mil as of Mar. 2026. GuruFocus rates XSWX:PEP with a GF Score™ of 89/100 and a GF Value™ of CHF134.39. The stock has 2 warning signs investors should review.

PepsiCo's tax provision for the three months ended in Mar. 2026 was CHF-498 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was CHF-1,657 Mil.

PepsiCo Tax Provision Historical Data

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The historical data trend for PepsiCo's Tax Provision 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 Tax Provision Chart

PepsiCo Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,972.78 -1,608.87 -1,956.18 -2,068.51 -1,553.16

PepsiCo Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision 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 -440.92 -237.45 -567.62 -354.62 -497.57
XSWX:PEP
89GF Score
PepsiCo Inc XSWX:PEP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PepsiCo Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF-1,657 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 Tax Provision →
What does a Tax Provision of CHF-1,657 Mil mean?
PepsiCo (XSWX:PEP) has a Tax Provision of CHF-1,657 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on PepsiCo and its competitors.
Is PepsiCo's Tax Provision too high?
PepsiCo's current Tax Provision is CHF-1,657 Mil. Overall, PepsiCo has a GF Score™ of 89/100, reflecting its overall financial health beyond just this single metric.
How does PepsiCo's Tax Provision compare to MNST and KDP?
PepsiCo's Tax Provision of CHF-1,657 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 Tax Provision for a Beverages - Non-Alcoholic company?
A good Tax Provision depends on the Beverages - Non-Alcoholic industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on PepsiCo and its competitors. PepsiCo's current Tax Provision is CHF-1,657 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?
PepsiCo (XSWX:PEP) has a current Tax Provision of CHF-1,657 Mil. The stock's GF Value™ is CHF134.39, compared to a current price of CHF115.00 — trading 14.4% below its estimated fair value. The current Tax Provision is CHF-1,657 Mil. PepsiCo's overall GF Score™ is 89/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For PepsiCo (XSWX:PEP), the current Tax Provision is CHF-1,657 Mil as of Mar. 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 CHF115.00 is trading 14.4% below its estimated GF Value™ of CHF134.39.

Key valuation signals for XSWX:PEP:

  • Tax Provision: CHF-1,657 Mil
  • GF Value™: CHF134.39 vs. price of CHF115.00 (14.4% below fair value)
  • GF Score™: 89/100 with 2 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.
89GF Score

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

CHF115.00
Price
CHF134.39
GF Value