Philip Morris International (PM) Deferred Taxes (2009 - 2026)
Philip Morris International (PM) posted Deferred Taxes of -$67.0 million for Q1 2026, up 83.82% sequentially from -$414.0 million in Q4 2025, and little changed YoY from -$67.0 million in Q1 2025.
Philip Morris International (PM) Deferred Taxes (2009 - 2026) Analysis & Trends
Philip Morris International (PM) has 18 years of Deferred Taxes data on file, last reported at -$67.0 million in Q1 2026.
- Quarterly Deferred Taxes changed 0.0% year-over-year to -$67.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$847.0 million (down 218.42% YoY) and the FY2025 annual result came in at -$847.0 million, down 588.62% from the prior year.
- Deferred Taxes climbed to -$67.0 million in Q1 2026 per PM's latest filing, from -$414.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $245.0 million in Q3 2023, with the low at -$414.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$94.2 million, with a median of -$87.0 million recorded in 2022.
- The widest YoY moves for Deferred Taxes: up 522.41% in 2023, down 9500.0% in 2023.
- Philip Morris International's Deferred Taxes stood at -$88.0 million in 2022, then slumped by 313.64% to -$364.0 million in 2023, then surged by 60.71% to -$143.0 million in 2024, then tumbled by 189.51% to -$414.0 million in 2025, then soared by 83.82% to -$67.0 million in 2026.
- Business Quant data shows PM's Deferred Taxes at -$67.0 million in Q1 2026, -$414.0 million in Q4 2025, and -$159.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn | 46.00 Mn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn | - |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn | 96,000.00 |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn | 585,000.00 |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn | - |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn | - |
| 7 | Greenlane Holdings | 9.60 Mn | -28.63 Mn | 217,000.00 | - |
| 8 | VPR Brands | 4.59 Mn | 1.87 Mn | 138,574.00 | - |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn | -791,191.00 |
| 10 | Philip Morris International | - | - | 6.91 Bn | -67.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -31.00 Mn |