KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Philip Morris International (PM) Deferred Taxes (2016 - 2025)

Philip Morris International (PM) has disclosed Deferred Taxes for 17 consecutive years, with -$414.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 189.51% to -$414.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$847.0 million through Dec 2025, down 588.62% year-over-year, with the annual reading at -$847.0 million for FY2025, 588.62% down from the prior year.
  • Deferred Taxes hit -$414.0 million in Q4 2025 for Philip Morris International, down from -$159.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $245.0 million in Q3 2023 to a low of -$414.0 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$77.6 million across 5 years, with a median of -$62.5 million in 2022.
  • Biggest YoY gain for Deferred Taxes was 522.41% in 2023; the steepest drop was 9500.0% in 2023.
  • Year by year, Deferred Taxes stood at $1.0 million in 2021, then tumbled by 8900.0% to -$88.0 million in 2022, then tumbled by 313.64% to -$364.0 million in 2023, then skyrocketed by 60.71% to -$143.0 million in 2024, then tumbled by 189.51% to -$414.0 million in 2025.
  • Business Quant data shows Deferred Taxes for PM at -$414.0 million in Q4 2025, -$159.0 million in Q3 2025, and -$207.0 million in Q2 2025.