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

Philip Morris International has disclosed Deferred Taxes across 18 years of filings, most recently posting -$67.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$67.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$847.0 million (down 218.42% YoY), and the FY2025 annual result was -$847.0 million, down 588.62% from the prior year.
• Deferred Taxes came in at -$67.0 million for Q1 2026 at Philip Morris International, up from -$414.0 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.
• The 5-year median for Deferred Taxes is -$87.0 million (2022), against an average of -$94.2 million.
• Peak annual rise in Deferred Taxes reached 522.41% in 2023, while the deepest fall reached 9500.0% in 2023.
• Philip Morris International's Deferred Taxes stood at -$88.0 million in 2022, then sank by 313.64% to -$364.0 million in 2023, then surged by 60.71% to -$143.0 million in 2024, then slumped by 189.51% to -$414.0 million in 2025, then soared by 83.82% to -$67.0 million in 2026.
• The last three Deferred Taxes figures came in at -$67.0 million (Q1 2026), -$414.0 million (Q4 2025), and -$159.0 million (Q3 2025), per Business Quant data.