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| Date | Value |
|---|---|
| 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 |