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Philip Morris International (PM) Deferred Taxes (2016 - 2026)

Philip Morris International's Deferred Taxes history spans 18 years, with the latest figure at -$67.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes changed 0.0% to -$67.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$847.0 million, a 218.42% decrease, with the full-year FY2025 number at -$847.0 million, down 588.62% from a year prior.
  • Deferred Taxes hit -$67.0 million in Q1 2026 for Philip Morris International, up from -$414.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PM hit a ceiling of $245.0 million in Q3 2023 and a floor of -$414.0 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$94.2 million across 5 years, with a median of -$87.0 million in 2022.
  • The widest YoY moves for Deferred Taxes: up 522.41% in 2023, down 9500.0% in 2023.
  • Tracing PM's Deferred Taxes over 5 years: stood at -$88.0 million in 2022, then plummeted by 313.64% to -$364.0 million in 2023, then soared by 60.71% to -$143.0 million in 2024, then plummeted by 189.51% to -$414.0 million in 2025, then skyrocketed by 83.82% to -$67.0 million in 2026.
  • Business Quant data shows Deferred Taxes for PM at -$67.0 million in Q1 2026, -$414.0 million in Q4 2025, and -$159.0 million in Q3 2025.