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
| Period | Value | Change | Source |
|---|---|---|---|
| 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 →