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

Philip Morris International's (PM) quarterly Curent Deferred Tax Liability came in at $57.0 million in Q3 2016, down 70.77% year-on-year from $195.0 million in Q4 2015, and up 3.64% quarter-over-quarter from $55.0 million in Q2 2016.

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

Philip Morris International has disclosed Curent Deferred Tax Liability across 8 years of filings, most recently posting $57.0 million for Q3 2016.

  • Curent Deferred Tax Liability for Q3 2016 came in at $57.0 million, down 70.77% year-over-year; the trailing twelve-month figure through Sep 2016 was $57.0 million (down 70.77% YoY), and the FY2015 annual result was $206.0 million, up 30.38% from the prior year.
  • Curent Deferred Tax Liability came in at $57.0 million for Q3 2016 at Philip Morris International, up 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.
  • The 5-year median for Curent Deferred Tax Liability is $121.0 million (2013), against an average of $130.2 million.
  • Across the five-year window, Curent Deferred Tax Liability jumped 125.49% in 2015 and plunged 76.09% in 2016, its largest moves.
  • Philip Morris International's Curent Deferred Tax Liability stood at $114.0 million in 2012, then dropped 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 slumped by 72.33% to $57.0 million in 2016.
  • The last three Curent Deferred Tax Liability figures came in at $57.0 million (Q3 2016), $55.0 million (Q2 2016), and $91.0 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Philip Morris International 277.78 Bn 274.30 Bn 6.91 Bn -
2 Altria 120.77 Bn 117.29 Bn 3.51 Bn -
3 British American Tobacco p.l.c 45.84 Bn 40.53 Bn - -
4 Turning Point Brands 1.66 Bn 1.49 Bn 68.30 Mn -
5 Universal 1.35 Bn 1.30 Bn 98.47 Mn -
6 RLX Technology 355.86 Mn -269.04 Mn 73.10 Mn -
7 Ispire Technology 97.40 Mn 79.11 Mn 1.99 Mn -
8 Rythm 54.37 Mn 21.11 Mn 10.40 Mn -
9 Greenlane Holdings 11.69 Mn -26.54 Mn 217,000.00 -
10 22nd Century 2.50 Mn -7.04 Mn -636,000.00 -

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