Philip Morris International (PM) Deferred Taxes (2009 - 2026)
Philip Morris International (PM) posted Deferred Taxes of $57.0 million for Q2 2026, up 185.07% sequentially from -$67.0 million in Q1 2026, and up 127.54% YoY from $25.1 million in Q2 2025.
Philip Morris International (PM) Deferred Taxes (2009 - 2026) Analysis & Trends
Philip Morris International has reported Deferred Taxes for 18 years, with the latest figure at $57.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 127.54% year-over-year to $57.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$583.0 million (down 27.85% YoY) and the FY2025 annual result came in at -$847.0 million, down 588.62% from the prior year.
- Deferred Taxes advanced to $57.0 million in Q2 2026 per PM's latest filing, from -$67.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $245.0 million in Q3 2023 and troughed at -$414.0 million in Q4 2025.
- A 5-year average of -$85.8 million and a median of -$77.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 522.41% in 2023, down 9500.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$88.0 million in 2022, then sank by 313.64% to -$364.0 million in 2023, then jumped by 60.71% to -$143.0 million in 2024, then slumped by 189.51% to -$414.0 million in 2025, then soared by 113.77% to $57.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $57.0 million, -$67.0 million, and -$414.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 298.83 Bn | 292.83 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 122.98 Bn | 119.29 Bn | - | - |
| 3 | Altria | 111.97 Bn | 109.61 Bn | 3.82 Bn | -13.00 Mn |
| 4 | RLX Technology | 2.22 Bn | 1.48 Bn | 52.74 Mn | - |
| 5 | Turning Point Brands | 1.73 Bn | 1.46 Bn | 93.70 Mn | -494,000.00 |
| 6 | Universal | 1.15 Bn | 869.50 Mn | 83.09 Mn | -3.01 Mn |
| 7 | Ispire Technology | 87.09 Mn | 67.86 Mn | 1.99 Mn | - |
| 8 | Rythm | 45.53 Mn | 3.62 Mn | 18.54 Mn | - |
| 9 | Greenlane Holdings | 14.10 Mn | -10.40 Mn | 32,000.00 | - |
| 10 | VPR Brands | 9.14 Mn | 6.80 Mn | 161,075.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 57.00 Mn |
| Mar 31, 2026 | -67.00 Mn |
| Dec 31, 2025 | -414.00 Mn |
| Sep 30, 2025 | -159.00 Mn |
| Jun 30, 2025 | -207.00 Mn |
| Mar 31, 2025 | -67.00 Mn |
| Dec 31, 2024 | -143.00 Mn |
| Sep 30, 2024 | -39.00 Mn |
| Jun 30, 2024 | -17.00 Mn |
| Mar 31, 2024 | 76.00 Mn |
| Dec 31, 2023 | -364.00 Mn |
| Sep 30, 2023 | 245.00 Mn |
| Jun 30, 2023 | -115.00 Mn |
| Mar 31, 2023 | -96.00 Mn |
| Dec 31, 2022 | -88.00 Mn |
| Sep 30, 2022 | -58.00 Mn |
| Jun 30, 2022 | -87.00 Mn |
| Mar 31, 2022 | -1.00 Mn |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | -20.00 Mn |