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PFIZER INC Income Tax Expense 2007-2026 | PFE

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What is income tax expense?

Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.

What is PFIZER INC's current income tax expense?

PFIZER INC (PFE) annual income tax expense for 2025 was $-266.0M, a 850.00% decline from 2024. PFIZER INC income tax expense for the quarter ending March 29, 2026 was $461.0M.

What was PFIZER INC's income tax expense in 2024?

PFIZER INC annual income tax expense for 2024 was $-28.0M, a 97.49% increase from 2023.

What was PFIZER INC's income tax expense in 2023?

PFIZER INC annual income tax expense for 2023 was $-1.11B, a 133.50% decline from 2022.

Income Tax Expense History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$370.0M
FY2025
$-266.0M
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5 years selected
Income Tax Expense History
PeriodValueChangeSource
FY2025$-266.0M-850.0%10-K
FY2024$-28.0M+97.5%10-K
FY2023$-1.11B-133.5%10-K
FY2022$3.33B+79.7%10-K
FY2021$1.85B+400.5%10-K
FY2020$370.0M-36.5%10-K
FY2019$583.0M+319.2%10-K
FY2018$-266.0M+97.1%10-K
FY2017$-9.05B-905.8%10-K
FY2016$1.12B-43.6%10-K
FY2015$1.99B-36.2%10-K
FY2014$3.12B-27.5%10-K
FY2013$4.31B+93.9%10-K
FY2012$2.22B-38.7%10-K
FY2011$3.62B+214.1%10-K
FY2010$1.15B-46.2%10-K
FY2009$2.15B+30.4%10-K
FY2008$1.65B+60.8%10-K
FY2007$1.02B-10-K
Company: PFIZER INCTicker: PFESector: HealthcareIndustry: Pharmaceutical PreparationsView company profile →