Philip Morris International (PM) Curent Deferred Tax Liability (2009 - 2016)

Philip Morris International (PM) posted Curent Deferred Tax Liability of $57.0 million for Q3 2016, up 3.64% sequentially from $55.0 million in Q2 2016, and down 70.77% YoY from $195.0 million in Q4 2015.

Philip Morris International (PM) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends

Philip Morris International (PM) has 8 years of Curent Deferred Tax Liability data on file, last reported at $57.0 million in Q3 2016.

  • Quarterly Curent Deferred Tax Liability fell 70.77% year-over-year to $57.0 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $57.0 million (down 70.77% YoY) and the FY2015 annual result came in at $206.0 million, up 30.38% from the prior year.
  • Curent Deferred Tax Liability advanced to $57.0 million in Q3 2016 per PM's latest filing, from $55.0 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $230.0 million in Q2 2015, with the low at $55.0 million in Q2 2016.
  • Average Curent Deferred Tax Liability over 5 years is $130.2 million, with a median of $121.0 million recorded in 2013.
  • Year-over-year, Curent Deferred Tax Liability surged 125.49% in 2015 and slumped 76.09% in 2016.
  • Philip Morris International's Curent Deferred Tax Liability stood at $114.0 million in 2012, then retreated by 1.75% to $112.0 million in 2013, then jumped by 41.07% to $158.0 million in 2014, then soared by 30.38% to $206.0 million in 2015, then tumbled by 72.33% to $57.0 million in 2016.
  • Business Quant data shows PM's Curent Deferred Tax Liability at $57.0 million in Q3 2016, $55.0 million in Q2 2016, and $91.0 million in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Altria 66.91 Bn 63.43 Bn 3.51 Bn -
2 RLX Technology 2.38 Bn 1.75 Bn 73.10 Mn -
3 Turning Point Brands 1.68 Bn 1.51 Bn 68.30 Mn -
4 Universal 1.30 Bn 1.29 Bn 98.47 Mn -
5 Ispire Technology 65.31 Mn 47.02 Mn 1.99 Mn -
6 Rythm 54.80 Mn 21.54 Mn 10.40 Mn -
7 Greenlane Holdings 9.60 Mn -28.63 Mn 217,000.00 -
8 VPR Brands 4.59 Mn 1.87 Mn 138,574.00 -
9 Lftd Partners 2.96 Mn 873,406.64 -1.71 Mn -
10 Philip Morris International - - 6.91 Bn -

Historic Data

Download Data
DateValue
Sep 30, 2016 57.00 Mn
Sep 30, 2016 57.00 Mn
Jun 30, 2016 55.00 Mn
Jun 30, 2016 55.00 Mn
Mar 31, 2016 91.00 Mn
Mar 31, 2016 91.00 Mn
Dec 31, 2015 206.00 Mn
Dec 31, 2015 206.00 Mn
Sep 30, 2015 195.00 Mn
Sep 30, 2015 195.00 Mn
Jun 30, 2015 230.00 Mn
Jun 30, 2015 230.00 Mn
Mar 31, 2015 165.00 Mn
Mar 31, 2015 165.00 Mn
Dec 31, 2014 158.00 Mn
Dec 31, 2014 158.00 Mn
Sep 30, 2014 128.00 Mn
Sep 30, 2014 128.00 Mn
Jun 30, 2014 102.00 Mn
Jun 30, 2014 102.00 Mn