{"accession":"0000077476-26-000048","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000077476-26-000048/IncomeTaxExpenseBenefit","change":0.1697054698457223,"cik":77476,"company":"PepsiCo, Inc.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-07","filing_index_url":"https://www.sec.gov/Archives/edgar/data/77476/000007747626000048/0000077476-26-000048-index.htm","filing_url":"https://aiswingx.com/f/0000077476-26-000048","form":"10-Q","id":"0000077476-26-000048/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-09-05","period_start":"2026-06-14","source_url":"https://www.sec.gov/Archives/edgar/data/77476/000007747626000048/pep-20260905.htm#f-114","unit":"USD","value":834000000.0,"xbrl_fact_id":"f-114"},{"comparative":true,"instant":false,"period_end":"2025-09-06","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/77476/000007747626000048/pep-20260905.htm#f-115","unit":"USD","value":713000000.0,"xbrl_fact_id":"f-115"}],"statement":"PepsiCo, Inc. (PEP) reported Income tax of USD 834,000,000 for the period from 2026-06-14 to 2026-09-05 in its 10-Q (accession 0000077476-26-000048, filed 2026-10-07).","ticker":"PEP","url":"https://aiswingx.com/n/0000077476-26-000048/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/77476/000007747626000048/pep-20260905.htm#f-114"}