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

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

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.

  • For the quarter ending Q3 2016, Curent Deferred Tax Liability fell 70.77% year-over-year to $57.0 million; the trailing twelve-month figure through Sep 2016 stood at $57.0 million (down 70.77% YoY), and the FY2015 full-year result was $206.0 million, up 30.38% from the prior year.
  • Curent Deferred Tax Liability advanced to $57.0 million in Q3 2016, from $55.0 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $230.0 million in Q2 2015 to a low of $55.0 million in Q2 2016.
  • A 5-year average of $130.2 million and a median of $121.0 million in 2013 frame the typical range for Curent Deferred Tax Liability.
  • Across the five-year window, Curent Deferred Tax Liability jumped 125.49% in 2015 and slumped 76.09% in 2016, its largest moves.
  • Tracing PM's Curent Deferred Tax Liability over 5 years: stood at $114.0 million in 2012, then slipped by 1.75% to $112.0 million in 2013, then soared by 41.07% to $158.0 million in 2014, then surged 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 Liability (Qtr)
1 Philip Morris International 300.23 Bn 294.78 Bn 6.91 Bn -
2 British American Tobacco p.l.c 133.32 Bn 128.01 Bn - -
3 Altria 121.70 Bn 118.17 Bn 3.51 Bn -
4 RLX Technology 2.50 Bn 1.83 Bn 73.10 Mn -
5 Turning Point Brands 1.47 Bn 1.43 Bn 68.30 Mn -
6 Universal 1.35 Bn 1.11 Bn 98.47 Mn -
7 Ispire Technology 89.38 Mn 71.30 Mn 1.99 Mn -
8 Rythm 42.81 Mn 9.55 Mn 10.40 Mn -
9 VPR Brands 11.01 Mn 8.30 Mn 138,574.00 -
10 Greenlane Holdings 8.50 Mn -29.73 Mn 217,000.00 -

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