Philip Morris International (PM) Deferred Taxes (2009 - 2026)
Philip Morris International (PM) reported Deferred Taxes of -$67.0 million for Q1 2026, little changed on a YoY basis from -$67.0 million in Q1 2025, and up 83.82% sequentially from -$414.0 million in Q4 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.
- For the quarter ending Q1 2026, Deferred Taxes changed 0.0% year-over-year to -$67.0 million; the trailing twelve-month figure through Mar 2026 stood at -$847.0 million (down 218.42% YoY), and the FY2025 full-year result was -$847.0 million, down 588.62% from the prior year.
- Deferred Taxes climbed to -$67.0 million in Q1 2026, 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.
- A 5-year average of -$94.2 million and a median of -$87.0 million in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 522.41% in 2023, while the deepest fall reached 9500.0% in 2023.
- Tracing PM's Deferred Taxes over 5 years: stood at -$88.0 million in 2022, then slumped by 313.64% to -$364.0 million in 2023, then jumped by 60.71% to -$143.0 million in 2024, then tumbled by 189.51% to -$414.0 million in 2025, then surged 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 | Philip Morris International | 300.23 Bn | 294.78 Bn | 6.91 Bn | -67.00 Mn |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn | 46.00 Mn |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn | - |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn | 96,000.00 |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn | 585,000.00 |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn | - |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn | - |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 | - |
| 10 | Greenlane Holdings | 8.50 Mn | -29.73 Mn | 217,000.00 | - |
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 |