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

Philip Morris International's Deferred Taxes history spans 17 years, with the latest figure at -$414.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 189.51% year-over-year to -$414.0 million; the TTM value through Dec 2025 reached -$847.0 million, down 588.62%, while the annual FY2025 figure was -$847.0 million, 588.62% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$414.0 million at Philip Morris International, down from -$159.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $245.0 million in Q3 2023 and bottomed at -$414.0 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$62.5 million (2022), against an average of -$77.6 million.
  • The largest YoY upside for Deferred Taxes was 522.41% in 2023 against a maximum downside of 9500.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2021, then plummeted by 8900.0% to -$88.0 million in 2022, then plummeted by 313.64% to -$364.0 million in 2023, then soared by 60.71% to -$143.0 million in 2024, then plummeted by 189.51% to -$414.0 million in 2025.
  • Per Business Quant, the three most recent readings for PM's Deferred Taxes are -$414.0 million (Q4 2025), -$159.0 million (Q3 2025), and -$207.0 million (Q2 2025).