Philip Morris International PM
NYSE PM
$188.23 -3.29 (-1.72%)
At close: Aug 21, 2026 · 4:00 PM EDT

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 has reported Curent Deferred Tax Liability for 8 years, with the latest figure 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.
  • Over five years, Curent Deferred Tax Liability peaked at $230.0 million in Q2 2015 and troughed at $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.
  • The sharpest annual moves came in 2015 and 2016: Curent Deferred Tax Liability soared 125.49% in 2015, then plunged 76.09% in 2016.
  • Over 5 years, Curent Deferred Tax Liability stood at $114.0 million in 2012, then fell 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 slumped by 72.33% to $57.0 million in 2016.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $57.0 million, $55.0 million, and $91.0 million for Q3 2016, Q2 2016, and Q1 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Philip Morris International 293.93 Bn 287.93 Bn 7.66 Bn -
2 British American Tobacco p.l.c 121.73 Bn 118.03 Bn - -
3 Altria 110.12 Bn 107.75 Bn 3.82 Bn -
4 RLX Technology 2.20 Bn 1.46 Bn 52.74 Mn -
5 Turning Point Brands 1.67 Bn 1.40 Bn 93.70 Mn -
6 Universal 1.13 Bn 851.44 Mn 83.09 Mn -
7 Ispire Technology 85.94 Mn 66.71 Mn 1.99 Mn -
8 Rythm 49.34 Mn 7.43 Mn 18.54 Mn -
9 Greenlane Holdings 11.38 Mn -13.12 Mn 32,000.00 -
10 VPR Brands 9.12 Mn 6.78 Mn 161,075.00 -

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