Philip Morris International Inc. Deferred Income Tax 2007-2026 | PM
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Philip Morris International Inc.'s current deferred income tax?
Philip Morris International Inc. (PM) annual deferred income tax for 2025 was $-847.0M, a 588.62% decline from 2024. Philip Morris International Inc. deferred income tax for the quarter ending March 31, 2026 was $-67.0M.
What was Philip Morris International Inc.'s deferred income tax in 2024?
Philip Morris International Inc. annual deferred income tax for 2024 was $-123.0M, a 62.73% increase from 2023.
What was Philip Morris International Inc.'s deferred income tax in 2023?
Philip Morris International Inc. annual deferred income tax for 2023 was $-330.0M, a 41.03% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-143.0M
→
FY2025
$-847.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-847.0M | -588.6% | 10-K |
| FY2024 | $-123.0M | +62.7% | 10-K |
| FY2023 | $-330.0M | -41.0% | 10-K |
| FY2022 | $-234.0M | -1276.5% | 10-K |
| FY2021 | $-17.0M | +88.1% | 10-K |
| FY2020 | $-143.0M | -1.4% | 10-K |
| FY2019 | $-141.0M | -41.0% | 10-K |
| FY2018 | $-100.0M | +80.0% | 10-K |
| FY2017 | $-501.0M | -375.3% | 10-K |
| FY2016 | $182.0M | +1111.1% | 10-K |
| FY2015 | $-18.0M | +71.0% | 10-K |
| FY2014 | $-62.0M | -121.4% | 10-K |
| FY2013 | $-28.0M | +88.7% | 10-K |
| FY2012 | $-248.0M | -1753.3% | 10-K |
| FY2011 | $15.0M | -85.1% | 10-K |
| FY2010 | $101.0M | -21.7% | 10-K |
| FY2009 | $129.0M | +2480.0% | 10-K |
| FY2008 | $5.0M | +122.7% | 10-K |
| FY2007 | $-22.0M | - | 10-K |
Company: Philip Morris International Inc.Ticker: PMSector: OtherIndustry: CigarettesView company profile →