Philip Morris International (PM) Deferred Taxes (2009 - 2026)

Philip Morris International has disclosed Deferred Taxes across 18 years of filings, most recently posting $57.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 127.54% year-over-year to $57.0 million; the TTM figure through Jun 2026 stood at -$583.0 million (down 27.85% YoY), while the FY2025 annual figure was -$847.0 million, down 588.62% from the prior year.
• Deferred Taxes came in at $57.0 million for Q2 2026 at Philip Morris International, up from -$67.0 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.
• Average Deferred Taxes over 5 years is -$85.8 million, with a median of -$77.0 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 522.41% in 2023 against a maximum downside of 9500.0% in 2023.
• Over 5 years, Deferred Taxes stood at -$88.0 million in 2022, then tumbled by 313.64% to -$364.0 million in 2023, then surged by 60.71% to -$143.0 million in 2024, then plunged by 189.51% to -$414.0 million in 2025, then jumped by 113.77% to $57.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $57.0 million in Q2 2026, -$67.0 million in Q1 2026, and -$414.0 million in Q4 2025.