Philip Morris International (PM) Deferred Taxes (2009 - 2026)
Philip Morris International (PM) reported Deferred Taxes of -$25 million for Q3 2026, compared with -$159 million a year earlier.
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Analysis
Philip Morris International (PM) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Philip Morris International's Deferred Taxes came in at -$449 million; for FY2025, it was -$847 million.
- By year, Deferred Taxes came in at -$123 million in FY2024, -$330 million in FY2023, -$234 million in FY2022 and -$17 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$414 million in Q4 2025 and a high of $245 million in Q3 2023.
- Per Business Quant data, the three quarters before Q3 2026 came in at $57 million (Q2 2026), -$67 million (Q1 2026) and -$414 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 303.52 Bn | 280.52 Bn | 7.85 Bn | -25.00 Mn |
| 2 | British American Tobacco p.l.c | 132.82 Bn | 111.64 Bn | - | - |
| 3 | Altria | 126.54 Bn | 113.47 Bn | 3.94 Bn | 60.00 Mn |
| 4 | Curaleaf Holdings | 2.37 Bn | 2.00 Bn | 170.48 Mn | -180,000.00 |
| 5 | Trulieve Cannabis | 2.11 Bn | 729.12 Mn | 162.29 Mn | -10.85 Mn |
| 6 | RLX Technology | 1.96 Bn | -1.30 Bn | - | - |
| 7 | Green Thumb Industries | 1.45 Bn | 214.02 Mn | 146.79 Mn | - |
| 8 | Cronos | 1.30 Bn | -1.97 Bn | 28.45 Mn | - |
| 9 | Turning Point Brands | 1.27 Bn | 375.50 Mn | 93.70 Mn | -494,000.00 |
| 10 | Tilray Brands | 363.35 Mn | -604.15 Mn | 77.51 Mn | 1.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -25.00 Mn |
| Jun 30, 2026 | 57.00 Mn |
| 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 |
API Access
Philip Morris International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();